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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212048836.092024-06-246218Actual
85231065.002023-06-256256Actual
196742282.002024-05-246273Actual
221154535.002024-07-226217Actual
192681257.172024-04-2362111Actual
35108776.002025-07-236226Actual
78661900.002023-06-256213Budget
326533845.002025-05-246264Actual
182033905.702024-03-246268Actual
84281654.002023-06-256236Actual
32833690.002025-05-246226Actual
189961252.002024-04-236266Actual
285063743.002025-01-226267Actual
366962076.332025-08-2362311Actual
6802784.002023-05-256263Actual
330354970.002025-05-246267Actual

Generated 2025-12-22 08:46:12.298 UTC