[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-026266Actual
387284115.002025-04-036217Actual
84761400.002022-12-046246Budget
87192038.002022-12-046267Actual
25801472.002022-07-046215Actual
386691947.002025-04-036266Actual
125362928.002023-04-036214Actual
302832403.002024-09-026263Actual
390821766.752025-04-0362611Actual
339301793.002024-12-036216Actual
111391000.002023-02-016268Budget
2250069.912024-01-0162112Actual
81082329.002022-12-046264Actual
150097952.002023-06-036217Actual
322911180.572024-10-0262112Actual
167643939.002023-08-036265Actual

Generated 2025-06-02 07:14:40.776 UTC