[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152022-12-236218Actual
280044415.002024-06-246263Actual
16430139.062023-06-2562212Actual
347755342.002024-12-236213Actual
60871500.002022-09-246216Budget
21433208.212023-11-2562511Actual
26102746.002024-04-236256Actual
14449289.062023-04-2462612Actual
78651782.002022-11-256213Actual
190884663.002023-09-246267Actual
16001200.002022-05-256216Budget
236861038.002024-02-226273Actual
6279550.002022-09-246256Budget
175833644.002023-08-256263Actual
375191803.002025-02-226266Actual
117873037.002023-02-226236Actual

Generated 2025-05-24 10:06:27.210 UTC