[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34447543.322024-12-1962511Actual
85231065.002022-12-206256Actual
291246626.002024-08-186213Actual
8622307.002022-05-196267Actual
23927384.002024-03-186226Actual
317371468.002024-10-186236Actual
246573350.002024-04-186263Actual
332154151.902024-11-1862111Actual
132892400.002023-04-196218Budget
354912714.642025-01-1762111Actual
44121485.962022-08-196268Actual
5677823.002022-10-196263Actual
340371070.002024-12-196256Actual
297804731.472024-08-186268Actual
97763424.002023-01-176217Actual
274148651.242024-06-186218Actual

Generated 2025-06-18 03:41:21.755 UTC