[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226233994.002024-09-036263Actual
336583400.002025-07-066263Actual
283571872.002025-02-036246Actual
71262200.002023-06-066265Budget
340111352.002025-07-066246Actual
230925743.002024-09-036217Actual
26519164.592024-12-0362511Actual
179921515.002024-04-056266Actual
150097952.002024-01-046217Actual
14449289.062023-12-0462612Actual
247444146.002024-11-036214Actual
14393196.512023-12-0462112Actual
15427216.722024-01-0462612Actual
42262038.002023-03-066267Actual
275343109.332025-01-0362111Actual
20378679.502024-06-0562411Actual

Generated 2026-01-04 02:20:53.692 UTC