[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23333707.162024-01-3062211Actual
202961700.792023-11-0162111Actual
17343159.272023-08-0162511Actual
148121623.002023-06-016216Actual
391421775.262025-04-0162112Actual
35719903.972024-12-3062212Actual
108111262.002023-01-306266Actual
38638925.002025-04-016256Actual
260501793.002024-04-306236Actual
272621845.002024-05-316266Actual
10242480.002023-01-306273Budget
47391488.002022-09-016264Actual
119351300.002023-03-016266Budget
392621829.362025-04-0162113Actual
125933141.002023-04-016264Actual
226233994.002024-01-306263Actual

Generated 2025-05-31 17:30:33.850 UTC