[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18404996.522023-09-0362611Actual
341268024.002024-12-036217Actual
218582209.002024-01-016265Actual
19302746.002022-06-036217Actual
116071699.002023-03-036265Actual
8379807.002022-12-046226Actual
338383241.002024-12-036215Actual
384383578.002025-04-036215Actual
201777810.322023-11-036218Actual
1272380.002022-06-036273Budget
91733400.002023-01-016214Budget
1790630.002022-06-036256Actual
100201546.562023-01-016268Actual
33270823.112024-11-0262311Actual
157921639.002023-07-046216Actual
25394776.312024-04-0262311Actual

Generated 2025-06-03 01:47:54.273 UTC