[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-0662311Actual
10511000.002022-05-076268Budget
114653534.002023-03-076264Actual
310801747.602024-09-0662611Actual
83321530.002022-12-086216Actual
161423943.582023-07-086268Actual
267041188.992024-05-0662113Actual
89881432.002023-01-056213Actual
276751353.982024-06-0662611Actual
329441571.002024-11-066266Actual
316224595.002024-10-066265Actual
31260994.252024-09-0662113Actual
61841622.002022-10-076236Actual
18481400.002022-06-076266Budget
374621014.002025-03-076246Actual
257164439.002024-05-066263Actual

Generated 2025-06-06 16:01:57.370 UTC