[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307535203.002025-03-266217Actual
354312775.382025-07-256268Actual
147193224.002023-12-256215Actual
38018542.262025-09-2462212Actual
52932100.002023-03-276217Budget
357503816.792025-07-2562612Actual
99642185.972023-07-256228Actual
3513583.002023-02-246273Actual
194081248.652024-04-2562611Actual
240071017.002024-09-236256Actual
69314276.002023-05-276214Actual
384383578.002025-10-256215Actual
32200601.832025-04-2562511Actual
201172827.002024-05-266267Actual
310481614.622025-03-2662411Actual
9126380.002023-07-256273Budget

Generated 2025-12-24 07:01:35.478 UTC