[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26644285.872024-05-1462612Actual
36750538.002025-02-1362511Actual
207323986.002023-12-166214Actual
372285097.002025-03-156264Actual
17316807.162023-08-1562411Actual
358683046.922025-01-1362613Actual
6231974.002022-10-156246Actual
120181793.002023-03-156217Actual
27562922.052024-06-1462211Actual
29641400.002022-07-166266Budget
61851300.002022-10-156236Budget
14599758.002023-06-156273Actual
262277223.002024-05-146267Actual
1790630.002022-06-156256Actual
319718249.722024-10-146218Actual
302505778.002024-09-146213Actual

Generated 2025-06-14 12:42:17.111 UTC