[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345671055.032024-12-1062212Actual
70701901.002022-11-106215Actual
180843210.002023-09-106267Actual
3351900.002022-05-106215Budget
21352952.902023-12-1162211Actual
122651854.152023-03-106268Actual
82492195.002022-12-116265Actual
239002721.002024-03-096216Actual
276751353.982024-06-0962611Actual
261949572.002024-05-096217Actual
29537786.002024-08-096256Actual
27151507.002024-06-096226Actual
369862517.092025-02-0862213Actual
364613718.002025-02-086267Actual

Generated 2025-06-09 10:45:03.078 UTC