[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307535203.002024-08-246217Actual
319992913.262024-09-236228Actual
337171673.002024-11-246273Actual
261949572.002024-04-236217Actual
248362559.002024-03-246215Actual
177622638.002023-08-256215Actual
290071829.362024-06-2462113Actual
48801400.002022-08-256265Actual
338383241.002024-11-246215Actual
35719903.972024-12-2362212Actual
22025668.002023-12-236256Actual
158991577.002023-06-256256Actual
303421444.002024-08-246273Actual
185875367.002023-09-246263Actual
64172100.002022-09-246217Budget
306111322.002024-08-246236Actual

Generated 2025-05-24 14:31:34.510 UTC