[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107101074.002023-08-256246Actual
60881375.002023-04-266216Actual
271241531.002024-12-246216Actual
3513583.002023-02-246273Actual
4030510.002023-02-246256Actual
200844252.002024-05-266217Actual
14839938.002023-12-256226Actual
11360415.002023-09-246273Actual
118331300.002023-09-246246Budget
15250215.662023-12-2562211Actual
132071685.002023-10-256267Actual
366413313.592025-08-2562111Actual
225908025.002024-08-246213Actual
8380750.002023-06-276226Budget
19323614.602024-04-2562311Actual
17262627.372024-02-2462211Actual

Generated 2025-12-24 08:17:16.900 UTC