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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187062757.002024-04-206264Actual
232133381.452024-08-196228Actual
336583400.002025-06-216263Actual
252194960.262024-10-196218Actual
6333741.002023-04-216266Actual
120181793.002023-09-196217Actual
62321000.002023-04-216246Budget
138041959.002023-11-196216Actual
135264913.002023-11-196263Actual
21024872.002024-06-216256Actual
217343752.002024-07-196214Actual
211445154.002024-06-216267Actual
26438499.702024-11-1862211Actual
152221223.122023-12-2062111Actual
285063743.002025-01-196267Actual
151024704.202023-12-206218Actual

Generated 2025-12-19 22:50:19.920 UTC