[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-08-206228Actual
14893788.002023-12-216246Actual
150097952.002023-12-216217Actual
54313601.152023-03-236218Actual
262277223.002024-11-196267Actual
298951551.852025-02-1962311Actual
374621014.002025-09-206246Actual
35613264.002023-02-206214Actual
6884360.002023-05-236273Actual
13203600.002022-12-216214Budget
17882662.002024-03-226226Actual
51081264.002023-03-236246Actual
352191588.002025-07-216266Actual
24508235.872024-09-1962112Actual
201777810.322024-05-226218Actual
259004140.002024-11-196215Actual

Generated 2025-12-21 02:39:00.281 UTC