[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228354100.002024-08-196265Actual
60881375.002023-04-216216Actual
158471530.002024-01-206236Actual
30663699.002025-03-216256Actual
85231065.002023-06-226256Actual
22572178.002023-01-206213Actual
36258498.002025-08-206226Actual
32119839.072025-04-2062211Actual
312871624.092025-03-2162213Actual
98321900.002023-07-206267Budget
37167966.002025-09-196273Actual
253391199.722024-10-1962111Actual
100201546.562023-07-206268Actual
160827605.772024-01-206218Actual
127342100.002023-10-206265Budget
28303546.002025-01-196226Actual

Generated 2025-12-19 15:37:17.224 UTC