[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224401246.532024-01-0362611Actual
232454560.262024-02-036268Actual
10511000.002022-05-056268Budget
149191404.002023-06-056256Actual
105661924.002023-02-036216Actual
379901591.212025-03-0562112Actual
28383872.002024-07-056256Actual
200844252.002023-11-056217Actual
31709602.002024-10-046226Actual
349884772.002025-01-036215Actual
91733400.002023-01-036214Budget
62321000.002022-10-056246Budget
5731700.002022-05-056236Budget
12866657.002023-04-056226Actual
20944541.002023-12-066226Actual
289472435.912024-07-0562612Actual

Generated 2025-06-04 03:25:44.818 UTC