[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-07-236268Actual
192681257.172024-04-2462111Actual
38558785.002025-10-246226Actual
170214329.002024-02-236217Actual
171144229.952024-02-236218Actual
187663512.002024-04-246215Actual
18646927.002024-04-246273Actual
337171673.002025-06-256273Actual
103452600.002023-08-246264Budget
252194960.262024-10-236218Actual
310801747.602025-03-2562611Actual
37571900.002023-02-236265Budget
247444146.002024-10-236214Actual
11891504.002022-12-246263Actual
293702540.002025-02-226265Actual
69323400.002023-05-266214Budget

Generated 2025-12-23 07:03:28.600 UTC