[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285665042.082024-06-236218Actual
31882000.002022-06-246218Budget
17262627.372023-07-2462211Actual
264921009.292024-04-2262411Actual
99631100.002022-12-226228Budget
46823200.002022-08-246214Budget
8622307.002022-04-236267Actual
5155832.002022-08-246256Actual
352784078.002024-12-226217Actual
247444146.002024-03-236214Actual
175833644.002023-08-246263Actual
70701901.002022-10-246215Actual
25801472.002022-06-246215Actual
382584372.002025-03-246263Actual
281834109.002024-06-236215Actual
328062022.002024-10-236216Actual

Generated 2025-05-23 09:33:44.978 UTC