[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187663512.002024-05-066215Actual
99153601.152023-08-056218Actual
340671235.002025-07-076266Actual
325332789.002025-06-066263Actual
112781300.002023-10-056263Budget
170214329.002024-03-066217Actual
214651086.952024-07-0762611Actual
58641600.002023-05-076264Budget
20702000.002023-01-056218Budget
185546872.002024-05-066213Actual
2556662.462024-11-0462212Actual
18495384.812024-04-0662612Actual
7221400.002022-12-056266Budget
62321000.002023-05-076246Budget
212323831.462024-07-076228Actual
76782300.002023-06-076218Budget

Generated 2026-01-04 05:03:38.525 UTC