[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308742498.102025-03-236228Actual
37408883.002025-09-216226Actual
389413561.462025-10-2262111Actual
166101615.002024-02-216273Actual
135264913.002023-11-216263Actual
34311008.002023-02-216263Actual
161423943.582024-01-226268Actual
18372275.232024-03-2362511Actual
1743569.912024-02-2162112Actual
76772673.862023-05-246218Actual
301612543.402025-02-2062213Actual
104283000.002023-08-226215Budget
370758255.002025-09-216213Actual
20553357.152024-05-2362612Actual

Generated 2025-12-21 10:12:20.286 UTC