[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191168.002022-05-226246Actual
87192038.002022-12-236267Actual
125362928.002023-04-226214Actual
110335252.692023-02-206218Actual
99631100.002023-01-206228Budget
112781300.002023-03-226263Budget
246247952.002024-04-216213Actual
389961283.762025-04-2262311Actual
160224663.002023-07-236267Actual
131483624.002023-04-226217Actual
4751040.002022-05-226216Actual
290071829.362024-07-2262113Actual
277942048.672024-06-2162612Actual
115493000.002023-03-226215Budget
356311247.592025-01-2062611Actual
251264948.002024-04-216217Actual

Generated 2025-06-21 14:43:54.468 UTC