[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384712761.002025-03-236265Actual
3902293.002022-04-226265Actual
301612543.402024-07-2262213Actual
187062757.002023-09-226264Actual
133371922.332023-03-236228Actual
27562922.052024-05-2262211Actual
24971454.002022-06-236264Actual
116901900.002023-02-206216Budget
202961700.792023-10-2362111Actual
36258498.002025-01-216226Actual
5154550.002022-08-236256Budget
287681139.082024-06-2262411Actual
372886053.002025-02-206215Actual
350213009.002024-12-216265Actual
236274970.002024-02-206263Actual
162021535.892023-06-2362111Actual

Generated 2025-05-22 08:22:11.155 UTC