[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532024-01-2462611Actual
138041959.002023-11-236216Actual
364613718.002025-08-246267Actual
165186958.002024-02-236213Actual
73071378.002023-05-266236Actual
269131734.002024-12-236273Actual
274742123.852024-12-236268Actual
302505778.002025-03-256213Actual
108952690.002023-08-246217Actual
281233262.002025-01-236264Actual
10757650.002023-08-246256Budget
60871500.002023-04-256216Budget
23535227.362024-08-2362612Actual
373214020.002025-09-236265Actual
388492823.862025-10-246228Actual
77831323.832023-05-266268Actual

Generated 2025-12-23 04:50:13.406 UTC