[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224401246.532024-07-2162611Actual
30663699.002025-03-236256Actual
82492195.002023-06-246265Actual
166101615.002024-02-216273Actual
372285097.002025-09-216264Actual
348956006.002025-07-226214Actual
355461566.752025-07-2262311Actual
238073114.002024-09-206215Actual
351621248.002025-07-226246Actual
112222200.002023-09-216213Budget
139111082.002023-11-216256Actual
382584372.002025-10-226263Actual
19302746.002022-12-226217Actual
39361009.002023-02-216236Actual
20553357.152024-05-2362612Actual
349285252.002025-07-226264Actual

Generated 2025-12-21 14:04:40.150 UTC