[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281834109.002025-01-216215Actual
108111262.002023-08-226266Actual
25539214.592024-10-2162112Actual
17491342.252024-02-2162612Actual
263174178.432024-11-206228Actual
259334523.002024-11-206265Actual
73541765.002023-05-246246Actual
10021750.002023-07-226268Budget
303704394.002025-03-236214Actual
32119839.072025-04-2262211Actual
292161083.002025-02-206273Actual
284736675.002025-01-216217Actual
297208033.052025-02-206218Actual
306941455.002025-03-236266Actual
385861831.002025-10-226236Actual
197024882.002024-05-236214Actual

Generated 2025-12-21 14:38:43.243 UTC