[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310211645.472024-08-2562311Actual
136153816.002023-04-256214Actual
48222284.002022-08-266215Actual
35108776.002024-12-246226Actual
264921009.292024-04-2462411Actual
338704473.002024-11-256265Actual
240071017.002024-02-236256Actual
18966484.002023-09-256256Actual
19377498.642023-09-2562511Actual
366413313.592025-01-2462111Actual
25010804.002024-03-256246Actual
110342400.002023-01-246218Budget
20497102.892023-10-2662112Actual
330035841.002024-10-256217Actual

Generated 2025-05-25 09:24:12.446 UTC