[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372285097.002025-03-016264Actual
49641500.002022-09-016216Budget
343931139.082024-12-0162311Actual
117371126.002023-03-016226Actual
86612441.002022-12-026217Actual
28915351.832024-07-0162212Actual
286862541.232024-07-0162111Actual
264921009.292024-04-3062411Actual
279123815.362024-05-3162613Actual
30042426.302024-07-3162212Actual
32173881.632024-09-3062411Actual
32119839.072024-09-3062211Actual
14248303.962023-05-0162211Actual
283312849.002024-07-016236Actual
301341557.422024-07-3162113Actual
27231817.002024-05-316256Actual

Generated 2025-05-31 16:06:56.603 UTC