[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275891917.822024-12-2262311Actual
38391797.002023-02-226216Actual
87192038.002023-06-256267Actual
83321530.002023-06-256216Actual
85231065.002023-06-256256Actual
234451508.232024-08-2262611Actual
14591900.002022-12-236215Budget
227432326.002024-08-226264Actual
166382722.002024-02-226214Actual
275343109.332024-12-2262111Actual
11901100.002022-12-236263Budget
21742160.212022-12-236268Actual
66061528.382023-04-246228Actual
120192500.002023-09-226217Budget
224401246.532024-07-2262611Actual
216473571.002024-07-226263Actual

Generated 2025-12-22 09:31:01.610 UTC