[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387612803.002025-03-246267Actual
170214329.002023-07-246217Actual
5722042.002022-04-236236Actual
201777810.322023-10-246218Actual
82492195.002022-11-246265Actual
263485389.062024-04-226268Actual
306941455.002024-08-236266Actual
337786230.002024-11-236264Actual
360181099.002025-01-226273Actual
35600336.942024-12-2262511Actual
26351800.002022-06-246265Budget
239551404.002024-02-216236Actual
6801850.002022-10-246263Budget
285063743.002024-06-236267Actual
21172051.122022-05-246228Actual
72571134.002022-10-246226Actual

Generated 2025-05-23 04:41:47.121 UTC