[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200251666.002024-05-226266Actual
5677823.002023-04-226263Actual
5536950.002023-03-236268Budget
257771250.002024-11-196273Actual
667750.002022-11-206256Budget
97763424.002023-07-216217Actual
180843210.002024-03-226267Actual
349285252.002025-07-216264Actual
285665042.082025-01-206218Actual
99642185.972023-07-216228Actual
97772800.002023-07-216217Budget
46823200.002023-03-236214Budget
223551018.862024-07-2062211Actual
306371065.002025-03-226246Actual
8004324.002023-06-236273Actual
117873037.002023-09-206236Actual

Generated 2025-12-21 02:20:36.627 UTC