[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278541657.422024-06-2162113Actual
391421775.262025-04-2262112Actual
30472800.002022-07-236217Budget
81072300.002022-12-236264Budget
273215151.002024-06-216217Actual
222086025.442024-01-206218Actual
292161083.002024-08-216273Actual
392023278.482025-04-2262612Actual
190553928.002023-10-226217Actual
262897575.462024-05-216218Actual
146592462.002023-06-226264Actual
138591546.002023-05-226236Actual
114653534.002023-03-226264Actual
202055120.872023-11-226228Actual
1743569.912023-08-2262112Actual
367231661.432025-02-2062411Actual

Generated 2025-06-21 08:36:33.835 UTC