[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348671009.002024-12-306273Actual
20702000.002022-06-016218Budget
97763424.002022-12-306217Actual
160224663.002023-07-026267Actual
209171920.002023-12-026216Actual
230331510.002024-01-306266Actual
38558785.002025-04-016226Actual
324412411.822024-09-3062613Actual
297482823.862024-07-316228Actual
24362594.392024-02-2962311Actual
341594906.002024-12-016267Actual
64162200.002022-10-016217Actual
24971454.002022-07-026264Actual
127342100.002023-04-016265Budget
124051300.002023-04-016263Budget
78661900.002022-12-026213Budget

Generated 2025-06-01 02:42:25.928 UTC