[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11360415.002023-03-156273Actual
114653534.002023-03-156264Actual
28383872.002024-07-156256Actual
253391199.722024-04-1462111Actual
98331260.002023-01-136267Actual
212642208.702023-12-166268Actual
4633691.002022-09-156273Actual
84281654.002022-12-166236Actual
88491100.002022-12-166228Budget
332431441.212024-11-1462211Actual
14599758.002023-06-156273Actual
4761200.002022-05-156216Budget
1790630.002022-06-156256Actual
155194338.002023-07-166263Actual
301913080.262024-08-1462613Actual
96931100.002023-01-136266Budget

Generated 2025-06-14 11:16:58.240 UTC