[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892024-01-2162111Actual
297482823.862025-02-196228Actual
39170803.972025-10-2162212Actual
260761516.002024-11-196246Actual
282762535.002025-01-206216Actual
129611391.002023-10-216246Actual
389691291.212025-10-2162211Actual
6801850.002023-05-236263Budget
83321530.002023-06-236216Actual
21945640.002024-07-206226Actual
27181200.002023-01-216216Budget
282164213.002025-01-206265Actual
51081264.002023-03-236246Actual
2908728.002023-01-216256Actual
104823469.002023-08-216265Actual
119361875.002023-09-206266Actual

Generated 2025-12-20 23:38:37.702 UTC