[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159893939.002024-01-216217Actual
18966484.002024-04-216256Actual
52921664.002023-03-236217Actual
67452470.002023-05-236213Actual
376705767.862025-09-206218Actual
379901591.212025-09-2062112Actual
252793222.352024-10-206268Actual
74551100.002023-05-236266Budget
260761516.002024-11-196246Actual
22531400.772024-07-2062612Actual
134938283.002023-11-206213Actual
18404996.522024-03-2262611Actual
21172051.122022-12-216228Actual
249841488.002024-10-206236Actual
58641600.002023-04-226264Budget
122641000.002023-09-206268Budget

Generated 2025-12-20 21:09:33.739 UTC