[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-2162211Actual
341594906.002024-12-226267Actual
17962835.002023-09-226256Actual
230021287.002024-02-206256Actual
158991577.002023-07-236256Actual
315293208.002024-10-216264Actual
24508235.872024-03-2162112Actual
20497102.892023-11-2262112Actual
261949572.002024-05-216217Actual
133952102.642023-04-226268Actual
25448448.642024-04-2162511Actual
15171800.002022-06-226265Budget
234451508.232024-02-2062611Actual
16459173.102023-07-2362612Actual
5536950.002022-09-226268Budget
4633691.002022-09-226273Actual

Generated 2025-06-21 09:56:04.727 UTC