[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269418750.002024-05-236214Actual
325332789.002024-10-236263Actual
15250215.662023-05-2462211Actual
116062100.002023-02-216265Budget
24443600.002022-06-246214Budget
5209819.002022-08-246266Actual
180514049.002023-08-246217Actual
108952690.002023-01-226217Actual
11360415.002023-02-216273Actual
39831004.002022-07-246246Actual
120772000.002023-02-216267Budget
207323986.002023-11-246214Actual
12488500.002023-03-246273Actual
230021287.002024-01-226256Actual
30663699.002024-08-236256Actual
20553357.152023-10-2462612Actual

Generated 2025-05-23 15:49:58.795 UTC