[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-10-2062211Actual
39831004.002023-02-206246Actual
1790630.002022-12-216256Actual
225908025.002024-08-206213Actual
134938283.002023-11-206213Actual
14333692.262023-11-2062611Actual
254791201.852024-10-2062611Actual
367802326.332025-08-2162611Actual
355191366.742025-07-2162211Actual
191488345.182024-04-216218Actual
348956006.002025-07-216214Actual
101042284.002023-08-216213Actual
388216183.012025-10-216218Actual
47391488.002023-03-236264Actual
61851300.002023-04-226236Budget
138851371.002023-11-206246Actual

Generated 2025-12-21 03:49:05.209 UTC