[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340111352.002024-12-036246Actual
222086025.442024-01-016218Actual
16961217.002022-06-036236Actual
30994651.842024-09-0262211Actual
32913925.002024-11-026256Actual
132062000.002023-04-036267Budget
28151700.002022-07-046236Budget
36868461.412025-02-0162212Actual
15161497.002022-06-036265Actual
282762535.002024-07-036216Actual
72092190.002022-11-036216Actual
114084766.002023-03-036214Actual
343384034.882024-12-0362111Actual
217662929.002024-01-016264Actual
61841622.002022-10-036236Actual
6136673.002022-10-036226Actual

Generated 2025-06-02 17:46:45.093 UTC