[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220562273.002024-07-236266Actual
1272380.002022-12-246273Budget
29641400.002023-01-246266Budget
338704473.002025-06-256265Actual
312003398.692025-03-2562612Actual
25801472.002023-01-246215Actual
35600336.942025-07-2462511Actual
94492169.002023-07-246216Actual
75383420.002023-05-266217Actual
323831267.942025-04-2462113Actual
16430139.062024-01-2462212Actual
351621248.002025-07-246246Actual
67461900.002023-05-266213Budget
15819303.002024-01-246226Actual
10501201.102022-11-236268Actual
20553357.152024-05-2562612Actual

Generated 2025-12-23 07:03:04.121 UTC