[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752184.002022-06-036264Actual
342474531.472024-12-036228Actual
25010804.002024-04-026246Actual
15161497.002022-06-036265Actual
11360415.002023-03-036273Actual
89041188.982022-12-046268Actual
16851797.002023-08-036226Actual
29457713.002024-08-026226Actual
353993154.172025-01-016228Actual
366962076.332025-02-0162311Actual
217662929.002024-01-016264Actual
24716816.002024-04-026273Actual
22531400.772024-01-0162612Actual
53481900.002022-09-036267Budget
101042284.002023-02-016213Actual
19994793.002023-11-036256Actual

Generated 2025-06-02 21:00:17.461 UTC