[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290651490.752024-06-2462613Actual
249841488.002024-03-246236Actual
1271320.002022-05-256273Actual
4088950.002022-07-256266Budget
131492500.002023-03-256217Budget
362862397.002025-01-236236Actual
223551018.862023-12-2362211Actual
287412134.842024-06-2462311Actual
7921850.002022-11-256263Budget
383784278.002025-03-256264Actual
177023134.002023-08-256264Actual
5011650.002022-08-256226Budget
295111208.002024-07-246246Actual
97772800.002022-12-236217Budget
21525214.592023-11-2562112Actual
327465909.002024-10-246265Actual

Generated 2025-05-24 11:02:21.087 UTC