[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362312224.002025-02-136216Actual
27181200.002022-07-166216Budget
267624031.152024-05-1462613Actual
7400601.002022-11-156256Actual
8632200.002022-05-156267Budget
58073200.002022-10-156214Budget
21751000.002022-06-156268Budget
72101900.002022-11-156216Budget
181723514.782023-09-156228Actual
23505138.002024-02-1362112Actual
25448448.642024-04-1462511Actual
171144229.952023-08-156218Actual
36338960.002025-02-136256Actual
9640382.002023-01-136256Actual
214061258.232023-12-1662411Actual
93122240.002023-01-136215Actual

Generated 2025-06-14 23:27:19.211 UTC