[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134938283.002023-05-086213Actual
243071616.752024-03-0762111Actual
61851300.002022-10-086236Budget
37818423.112025-03-0862211Actual
223821269.932024-01-0662311Actual
103452600.002023-02-066264Budget
239551404.002024-03-076236Actual
49641500.002022-09-086216Budget
151024704.202023-06-086218Actual
277352627.402024-06-0762112Actual
51071000.002022-09-086246Budget
84291500.002022-12-096236Budget
82482200.002022-12-096265Budget
284141943.002024-07-086266Actual
36201600.002022-08-086264Budget
38391797.002022-08-086216Actual

Generated 2025-06-07 08:39:07.528 UTC