[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9497709.002023-07-226226Actual
306371065.002025-03-236246Actual
135871649.002023-11-216273Actual
55371188.982023-03-246268Actual
19296163.532024-04-2262211Actual
366691426.322025-08-2262211Actual
23414297.572024-08-2162511Actual
110335252.692023-08-226218Actual
116892405.002023-09-216216Actual
6663950.002023-04-236268Budget
2908728.002023-01-226256Actual
236274970.002024-09-206263Actual
252473319.322024-10-216228Actual
337171673.002025-06-236273Actual
324101904.802025-04-2262213Actual
392023278.482025-10-2262612Actual

Generated 2025-12-21 13:56:33.392 UTC