[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201777810.322024-05-236218Actual
112212651.002023-09-216213Actual
18646927.002024-04-226273Actual
20351617.792024-05-2362311Actual
212048836.092024-06-236218Actual
381662459.192025-09-2162613Actual
161423943.582024-01-226268Actual
104832100.002023-08-226265Budget
14333692.262023-11-2162611Actual
93672200.002023-07-226265Budget
272051163.002024-12-216246Actual
323831267.942025-04-2262113Actual
31168903.972025-03-2362212Actual
78651782.002023-06-246213Actual

Generated 2025-12-21 23:02:12.960 UTC