[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318201497.002024-10-076266Actual
11901100.002022-06-086263Budget
271241531.002024-06-076216Actual
355731473.132025-01-0662411Actual
371084938.002025-03-086263Actual
75951900.002022-11-086267Budget
2908728.002022-07-096256Actual
1442073.102023-05-0862212Actual
1743569.912023-08-0862112Actual
41712100.002022-08-086217Budget
72101900.002022-11-086216Budget
176705340.002023-09-086214Actual
60881375.002022-10-086216Actual
177622638.002023-09-086215Actual
304634413.002024-09-076215Actual
69314276.002022-11-086214Actual

Generated 2025-06-07 17:06:32.694 UTC