[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582025-05-2562213Actual
91742156.002023-07-246214Actual
94501900.002023-07-246216Budget
278813825.882024-12-2362213Actual
198871336.002024-05-256216Actual
182033905.702024-03-256268Actual
105661924.002023-08-246216Actual
262277223.002024-11-226267Actual
210521136.002024-06-256266Actual
21379815.672024-06-2562311Actual
3342035.002022-11-236215Actual
224401246.532024-07-2362611Actual
314681136.002025-04-246273Actual
251264948.002024-10-236217Actual
37899343.322025-09-2362511Actual
136153816.002023-11-236214Actual

Generated 2025-12-23 04:56:58.224 UTC