[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378721245.462025-02-2362411Actual
324412411.822024-09-2462613Actual
393202583.762025-03-2662613Actual
103452600.002023-01-246264Budget
7921850.002022-11-266263Budget
122641000.002023-02-236268Budget
142201039.082023-04-2562111Actual
318797943.002024-09-246217Actual
120192500.002023-02-236217Budget
362862397.002025-01-246236Actual
147522231.002023-05-266265Actual
120772000.002023-02-236267Budget
90431019.002022-12-246263Actual
32119839.072024-09-2462211Actual
145405507.002023-05-266263Actual
227104946.002024-01-246214Actual

Generated 2025-05-25 04:54:49.693 UTC