[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22922346.002024-01-286226Actual
103452600.002023-01-286264Budget
26519164.592024-04-2862511Actual
32119839.072024-09-2862211Actual
142751211.422023-04-2962311Actual
125362928.002023-03-306214Actual
280631168.002024-06-296273Actual
20702000.002022-05-306218Budget
223551018.862023-12-2862211Actual
273215151.002024-05-296217Actual
311401753.982024-08-2962112Actual
64162200.002022-09-296217Actual
185875367.002023-09-296263Actual
92292300.002022-12-286264Budget
358373180.262024-12-2862213Actual
23360924.182024-01-2862311Actual

Generated 2025-05-29 08:10:20.296 UTC