[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-0262211Actual
372886053.002025-03-036215Actual
20524110.342023-11-0362212Actual
212323831.462023-12-046228Actual
380503374.232025-03-0362612Actual
99153601.152023-01-016218Actual
328062022.002024-11-026216Actual
264651090.142024-05-0262311Actual
261949572.002024-05-026217Actual
275343109.332024-06-0262111Actual
39831004.002022-08-036246Actual
335362713.582024-11-0262213Actual
316224595.002024-10-026265Actual
362312224.002025-02-016216Actual
8072800.002022-05-036217Budget
111391000.002023-02-016268Budget

Generated 2025-06-02 17:55:55.437 UTC