[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300742257.182024-08-1962612Actual
349884772.002025-01-186215Actual
218264414.002024-01-186215Actual
36192038.002022-08-206264Actual
386691947.002025-04-206266Actual
110335252.692023-02-186218Actual
202365522.402023-11-206268Actual
59472200.002022-10-206215Budget
197342731.002023-11-206264Actual
39841000.002022-08-206246Budget
26022546.002024-05-196226Actual
27151507.002024-06-196226Actual
270642546.002024-06-196265Actual
259004140.002024-05-196215Actual
58641600.002022-10-206264Budget
97763424.002023-01-186217Actual

Generated 2025-06-19 08:01:38.081 UTC