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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49631572.002023-03-276216Actual
81902636.002023-06-276215Actual
41702406.002023-02-246217Actual
10241466.002023-08-256273Actual
36338960.002025-08-256256Actual
35188720.002025-07-256256Actual
373811557.002025-09-246216Actual
388813742.062025-10-256268Actual
56202310.002023-04-266213Actual
176705340.002024-03-266214Actual
358101217.062025-07-2562113Actual
1648480.002022-12-256226Budget
73061500.002023-05-276236Budget
377902215.692025-09-2462111Actual
1791750.002022-12-256256Budget
229503061.002024-08-246236Actual

Generated 2025-12-24 08:16:05.478 UTC