[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101601145.002023-08-226263Actual
385312493.002025-10-226216Actual
293702540.002025-02-206265Actual
389413561.462025-10-2262111Actual
31709602.002025-04-226226Actual
217343752.002024-07-216214Actual
345392485.912025-06-2362112Actual
189141786.002024-04-226236Actual
26342054.002023-01-226265Actual
10757650.002023-08-226256Budget
48801400.002023-03-246265Actual
4633691.002023-03-246273Actual
49641500.002023-03-246216Budget
6802784.002023-05-246263Actual
33741500.002023-02-216213Budget
146272924.002023-12-226214Actual

Generated 2025-12-21 22:02:08.135 UTC