[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187062757.002023-10-026264Actual
170214329.002023-08-026217Actual
265511005.032024-05-0162611Actual
30472800.002022-07-036217Budget
267312934.642024-05-0162213Actual
21172051.122022-06-026228Actual
31168903.972024-09-0162212Actual
366962076.332025-01-3162311Actual
287412134.842024-07-0262311Actual
20351617.792023-11-0262311Actual
48811900.002022-09-026265Budget
337786230.002024-12-026264Actual
137094211.002023-05-026215Actual
199421870.002023-11-026236Actual
6883380.002022-11-026273Budget
47391488.002022-09-026264Actual

Generated 2025-06-01 10:32:55.760 UTC