[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268544248.002024-06-176263Actual
105651900.002023-02-166216Budget
238073114.002024-03-176215Actual
312003398.692024-09-1762612Actual
360785467.002025-02-166264Actual
71262200.002022-11-186265Budget
1648480.002022-06-186226Budget
192681257.172023-10-1862111Actual
8003380.002022-12-196273Budget
118341561.002023-03-186246Actual
22327892.272024-01-1662111Actual
157921639.002023-07-196216Actual
4413950.002022-08-186268Budget
20692851.132022-06-186218Actual
19968965.002023-11-186246Actual
129141675.002023-04-186236Actual

Generated 2025-06-18 02:35:24.664 UTC