[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44951432.002023-03-246213Actual
200251666.002024-05-236266Actual
104283000.002023-08-226215Budget
369862517.092025-08-2262213Actual
27643640.132024-12-2162511Actual
84281654.002023-06-246236Actual
350213009.002025-07-226265Actual
240071017.002024-09-206256Actual
1791750.002022-12-226256Budget
6231974.002023-04-236246Actual
138041959.002023-11-216216Actual
15819303.002024-01-226226Actual
3351900.002022-11-216215Budget
236861038.002024-09-206273Actual
23131098.002023-01-226263Actual
132903669.332023-10-226218Actual

Generated 2025-12-21 23:00:42.805 UTC