[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38317644.002025-04-036273Actual
64172100.002022-10-036217Budget
20692851.132022-06-036218Actual
268544248.002024-06-026263Actual
158471530.002023-07-046236Actual
145085515.002023-06-036213Actual
20351617.792023-11-0362311Actual
201172827.002023-11-036267Actual
329441571.002024-11-026266Actual
26351800.002022-07-046265Budget
31168903.972024-09-0262212Actual
87192038.002022-12-046267Actual
54313601.152022-09-036218Actual
214061258.232023-12-0462411Actual
384383578.002025-04-036215Actual
48811900.002022-09-036265Budget

Generated 2025-06-02 17:47:50.225 UTC