[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002024-06-246213Actual
90431019.002022-12-236263Actual
13203600.002022-05-256214Budget
388216183.012025-03-256218Actual
12866657.002023-03-256226Actual
18372275.232023-08-2562511Actual
5731700.002022-04-246236Budget
5536950.002022-08-256268Budget
327134853.002024-10-246215Actual
382584372.002025-03-256263Actual
23360924.182024-01-2362311Actual
6801850.002022-10-256263Budget
342194276.922024-11-246218Actual
84281654.002022-11-256236Actual
93672200.002022-12-236265Budget
142201039.082023-04-2462111Actual

Generated 2025-05-24 10:54:34.205 UTC