[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309661924.202025-03-2462111Actual
190884663.002024-04-236267Actual
270642546.002024-12-226265Actual
20351617.792024-05-2462311Actual
24565147.572024-09-2162612Actual
373811557.002025-09-226216Actual
32901557.172023-01-236268Actual
125933141.002023-10-236264Actual
393202583.762025-10-2362613Actual
376705767.862025-09-226218Actual
8072800.002022-11-226217Budget
22531400.772024-07-2262612Actual
23927384.002024-09-216226Actual
33731092.002023-02-226213Actual
224091139.082024-07-2262411Actual
251594550.002024-10-226267Actual

Generated 2025-12-22 10:07:17.574 UTC