[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14893788.002023-06-196246Actual
271792726.002024-06-186236Actual
24416277.362024-03-1862511Actual
35188720.002025-01-176256Actual
12488500.002023-04-196273Actual
211445154.002023-12-206267Actual
37408883.002025-03-196226Actual
298402541.232024-08-1862111Actual
32351542.022022-07-206228Actual
21751000.002022-06-196268Budget
340671235.002024-12-196266Actual
58073200.002022-10-196214Budget
23360924.182024-02-1762311Actual
268213894.002024-06-186213Actual
33270823.112024-11-1862311Actual
197945214.002023-11-196215Actual

Generated 2025-06-18 08:44:26.107 UTC