[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26022546.002024-11-206226Actual
318201497.002025-04-226266Actual
17234881.632024-02-2162111Actual
171422369.312024-02-216228Actual
116071699.002023-09-216265Actual
373214020.002025-09-216265Actual
378451711.432025-09-2162311Actual
74551100.002023-05-246266Budget
124051300.002023-10-226263Budget
31789967.002025-04-226256Actual
150423976.002023-12-226267Actual
179361039.002024-03-236246Actual
269734278.002024-12-216264Actual
351362889.002025-07-226236Actual

Generated 2025-12-21 17:17:50.477 UTC