[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10756582.002023-02-136256Actual
39050383.742025-04-1562511Actual
21433208.212023-12-1662511Actual
36868461.412025-02-1362212Actual
295681777.002024-08-146266Actual
310211645.472024-09-1462311Actual
22327892.272024-01-1362111Actual
64741900.002022-10-156267Budget
117862300.002023-03-156236Budget
229503061.002024-02-136236Actual
216473571.002024-01-136263Actual
48222284.002022-09-156215Actual
244481330.572024-03-1462611Actual
4751040.002022-05-156216Actual
277352627.402024-06-1462112Actual
107101074.002023-02-136246Actual

Generated 2025-06-14 14:08:08.301 UTC