[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202055120.872024-05-256228Actual
48222284.002023-03-266215Actual
23141100.002023-01-246263Budget
4634550.002023-03-266273Budget
307535203.002025-03-256217Actual
294301332.002025-02-226216Actual
335362713.582025-05-2562213Actual
277942048.672024-12-2362612Actual
292447493.002025-02-226214Actual
25448448.642024-10-2362511Actual
273215151.002024-12-236217Actual
60871500.002023-04-256216Budget
88024201.162023-06-266218Actual
146592462.002023-12-246264Actual
196742282.002024-05-256273Actual
82492195.002023-06-266265Actual

Generated 2025-12-23 05:25:41.487 UTC