[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-11-226218Actual
145085515.002023-12-236213Actual
7921850.002023-06-256263Budget
13008985.002023-10-236256Actual
153041097.592023-12-2362411Actual
277942048.672024-12-2262612Actual
291573965.002025-02-216263Actual
332431441.212025-05-2462211Actual
88024201.162023-06-256218Actual
156393481.002024-01-236264Actual
187062757.002024-04-236264Actual
12866657.002023-10-236226Actual
72101900.002023-05-256216Budget
140366074.002023-11-226267Actual
294851852.002025-02-216236Actual
378721245.462025-09-2262411Actual

Generated 2025-12-22 12:07:27.602 UTC