[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34366517.792025-06-2362211Actual
25596241.192024-10-2162612Actual
21433208.212024-06-2362511Actual
301341557.422025-02-2062113Actual
355461566.752025-07-2262311Actual
292774444.002025-02-206264Actual
355191366.742025-07-2262211Actual
1442073.102023-11-2162212Actual
123472648.002023-10-226213Actual
260501793.002024-11-206236Actual
20437950.782024-05-2362611Actual
17462110.342024-02-2162212Actual
246247952.002024-10-216213Actual
104283000.002023-08-226215Budget
145405507.002023-12-226263Actual
291573965.002025-02-206263Actual

Generated 2025-12-21 07:38:31.266 UTC