[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275891917.822024-12-2162311Actual
191488345.182024-04-226218Actual
108952690.002023-08-226217Actual
27231817.002024-12-216256Actual
197024882.002024-05-236214Actual
64752940.002023-04-236267Actual
9951249.592022-11-216228Actual
261331403.002024-11-206266Actual
101601145.002023-08-226263Actual
7401650.002023-05-246256Budget
48232200.002023-03-246215Budget
385861831.002025-10-226236Actual
38018542.262025-09-2162212Actual
77261484.442023-05-246228Actual
251264948.002024-10-216217Actual
14333692.262023-11-2162611Actual

Generated 2025-12-22 00:11:44.990 UTC