[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19495109.272024-04-2462212Actual
132903669.332023-10-246218Actual
156993914.002024-01-246215Actual
180843210.002024-03-256267Actual
75951900.002023-05-266267Budget
177023134.002024-03-256264Actual
282164213.002025-01-236265Actual
310481614.622025-03-2562411Actual
29537786.002025-02-226256Actual
5536950.002023-03-266268Budget
111391000.002023-08-246268Budget
24335501.832024-09-2262211Actual
14449289.062023-11-2362612Actual
285665042.082025-01-236218Actual

Generated 2025-12-23 07:45:48.416 UTC