[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273543497.002024-12-216267Actual
117371126.002023-09-216226Actual
166382722.002024-02-216214Actual
123472648.002023-10-226213Actual
87181900.002023-06-246267Budget
21945640.002024-07-216226Actual
93122240.002023-07-226215Actual
32361000.002023-01-226228Budget
37408883.002025-09-216226Actual
43093119.322023-02-216218Actual
297482823.862025-02-206228Actual
24981600.002023-01-226264Budget
18464142.252024-03-2362112Actual
38391797.002023-02-216216Actual
285665042.082025-01-216218Actual
365219281.562025-08-226218Actual

Generated 2025-12-21 19:37:29.423 UTC