[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356311247.592025-07-2162611Actual
73071378.002023-05-236236Actual
99153601.152023-07-216218Actual
26022546.002024-11-196226Actual
141263384.482023-11-206228Actual
157921639.002024-01-216216Actual
363691099.002025-08-216266Actual
381662459.192025-09-2062613Actual
24716816.002024-10-206273Actual
81072300.002023-06-236264Budget
277352627.402024-12-2062112Actual
16931979.002024-02-206256Actual
16230269.912024-01-2162211Actual
51081264.002023-03-236246Actual

Generated 2025-12-20 22:34:00.296 UTC