[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330354970.002024-11-156267Actual
49631572.002022-09-166216Actual
239002721.002024-03-156216Actual
353717661.832025-01-146218Actual
171743449.632023-08-166268Actual
392621829.362025-04-1662113Actual
23333707.162024-02-1462211Actual
77261484.442022-11-166228Actual
285944125.402024-07-166228Actual
99162300.002023-01-146218Budget
209722208.002023-12-176236Actual
26438499.702024-05-1562211Actual
59462380.002022-10-166215Actual
223821269.932024-01-1462311Actual
270334424.002024-06-156215Actual
85781100.002022-12-176266Budget

Generated 2025-06-15 20:16:08.108 UTC