[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382253543.002025-10-256213Actual
114084766.002023-09-246214Actual
162021535.892024-01-2562111Actual
300742257.182025-02-2362612Actual
20378679.502024-05-2662411Actual
387284115.002025-10-256217Actual
224401246.532024-07-2462611Actual
666898.002022-11-246256Actual
9126380.002023-07-256273Budget
363122038.002025-08-256246Actual
200251666.002024-05-266266Actual
167643939.002024-02-246265Actual
18495384.812024-03-2662612Actual
11360415.002023-09-246273Actual
11891504.002022-12-256263Actual
342474531.472025-06-266228Actual

Generated 2025-12-24 08:15:00.400 UTC