[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12866657.002023-04-016226Actual
251264948.002024-03-316217Actual
177953479.002023-09-016265Actual
165186958.002023-08-016213Actual
95931134.002022-12-306246Actual
139421294.002023-05-016266Actual
24416277.362024-02-2962511Actual
122081100.002023-03-016228Budget
238402411.002024-02-296265Actual
389691291.212025-04-0162211Actual
358373180.262024-12-3062213Actual
179921515.002023-09-016266Actual
24971454.002022-07-026264Actual
304634413.002024-08-316215Actual
71272856.002022-11-016265Actual
318797943.002024-09-306217Actual

Generated 2025-05-31 04:16:06.769 UTC