[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-08-206226Actual
375191803.002025-09-196266Actual
176705340.002024-03-216214Actual
185546872.002024-04-206213Actual
231255056.002024-08-196267Actual
9951249.592022-11-196228Actual
224401246.532024-07-1962611Actual
134938283.002023-11-196213Actual
43093119.322023-02-196218Actual
135871649.002023-11-196273Actual
150423976.002023-12-206267Actual
285944125.402025-01-196228Actual
64741900.002023-04-216267Budget
75383420.002023-05-226217Actual
133952102.642023-10-206268Actual
108952690.002023-08-206217Actual

Generated 2025-12-19 06:23:30.387 UTC