[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37408883.002025-03-206226Actual
336583400.002024-12-206263Actual
236274970.002024-03-196263Actual
1271320.002022-06-206273Actual
24443600.002022-07-216214Budget
19862545.002022-06-206267Actual
101032200.002023-02-186213Budget
18481400.002022-06-206266Budget
84751404.002022-12-216246Actual
153041097.592023-06-2062411Actual
36258498.002025-02-186226Actual
62321000.002022-10-206246Budget
217662929.002024-01-186264Actual
271241531.002024-06-196216Actual
131492500.002023-04-206217Budget
124051300.002023-04-206263Budget

Generated 2025-06-20 02:29:56.505 UTC