[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186743043.002023-09-246214Actual
170543573.002023-07-256267Actual
357503816.792024-12-2362612Actual
242164742.082024-02-226228Actual
104823469.002023-01-236265Actual
23981979.002024-02-226246Actual
301612543.402024-07-2462213Actual
365814820.872025-01-236268Actual
30994651.842024-08-2462211Actual
209722208.002023-11-256236Actual
272621845.002024-05-246266Actual
52932100.002022-08-256217Budget
1943600.002022-04-246214Budget
88024201.162022-11-256218Actual
209981798.002023-11-256246Actual
260761516.002024-04-236246Actual

Generated 2025-05-24 06:01:15.076 UTC