[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002025-05-236256Actual
258055456.002024-11-206214Actual
524480.002022-11-216226Budget
112212651.002023-09-216213Actual
2765546.002023-01-226226Actual
22327892.272024-07-2162111Actual
297208033.052025-02-206218Actual
290344471.512025-01-2162213Actual
19377498.642024-04-2262511Actual
185875367.002024-04-226263Actual
310481614.622025-03-2362411Actual
6884360.002023-05-246273Actual
28621400.002023-01-226246Budget
269418750.002024-12-216214Actual
13761600.002022-12-226264Budget
24389807.162024-09-2062411Actual

Generated 2025-12-22 01:13:51.406 UTC