[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23414297.572024-01-2862511Actual
44951432.002022-08-306213Actual
8072800.002022-04-296217Budget
26022546.002024-04-286226Actual
115493000.002023-02-276215Budget
27763253.962024-05-2962212Actual
114662600.002023-02-276264Budget
112212651.002023-02-276213Actual
18345999.712023-08-3062411Actual
158471530.002023-06-306236Actual
30663699.002024-08-296256Actual
34311008.002022-07-306263Actual
20437950.782023-10-3062611Actual
3514550.002022-07-306273Budget
36338960.002025-01-286256Actual
58082937.002022-09-296214Actual

Generated 2025-05-30 02:41:16.340 UTC