[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389691291.212025-10-2262211Actual
370758255.002025-09-216213Actual
21352952.902024-06-2362211Actual
24971454.002023-01-226264Actual
21024872.002024-06-236256Actual
373214020.002025-09-216265Actual
27763253.962024-12-2162212Actual
285063743.002025-01-216267Actual
23360924.182024-08-2162311Actual
141584310.252023-11-216268Actual
251264948.002024-10-216217Actual
187062757.002024-04-226264Actual
3351900.002022-11-216215Budget
333292280.592025-05-2362611Actual
118341561.002023-09-216246Actual
40871500.002023-02-216266Actual

Generated 2025-12-21 06:23:08.358 UTC