[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381373313.592025-02-2262213Actual
9951249.592022-04-246228Actual
161104323.892023-06-256228Actual
60881375.002022-09-246216Actual
21024872.002023-11-256256Actual
353717661.832024-12-236218Actual
221483902.002023-12-236267Actual
17343159.272023-07-2562511Actual
101032200.002023-01-236213Budget
14393196.512023-04-2462112Actual
110821631.412023-01-236228Actual
114662600.002023-02-226264Budget
109503296.002023-01-236267Actual
227104946.002024-01-236214Actual
66061528.382022-09-246228Actual
223551018.862023-12-2362211Actual

Generated 2025-05-24 08:13:07.462 UTC