[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106623037.002023-08-226236Actual
16459173.102024-01-2262612Actual
377902215.692025-09-2162111Actual
343931139.082025-06-2362311Actual
2765546.002023-01-226226Actual
120181793.002023-09-216217Actual
350213009.002025-07-226265Actual
28611560.002023-01-226246Actual
4031550.002023-02-216256Budget
15336941.202023-12-2262611Actual
3342035.002022-11-216215Actual
252473319.322024-10-216228Actual
286862541.232025-01-2162111Actual
20497102.892024-05-2362112Actual

Generated 2025-12-21 08:29:50.303 UTC