[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334492924.222024-10-2362612Actual
85771621.002022-11-246266Actual
312871624.092024-08-2362213Actual
73541765.002022-10-246246Actual
5011650.002022-08-246226Budget
72092190.002022-10-246216Actual
35623200.002022-07-246214Budget
33957356.002024-11-236226Actual
140366074.002023-04-236267Actual
56191500.002022-09-236213Budget
15161497.002022-05-246265Actual
231255056.002024-01-226267Actual
260761516.002024-04-226246Actual
191764908.752023-09-236228Actual
107091300.002023-01-226246Budget
263485389.062024-04-226268Actual

Generated 2025-05-23 15:29:41.941 UTC