[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38612932.002025-10-226246Actual
291573965.002025-02-206263Actual
302832403.002025-03-236263Actual
21433208.212024-06-2362511Actual
125942600.002023-10-226264Budget
5731700.002022-11-216236Budget
310481614.622025-03-2362411Actual
1647371.002022-12-226226Actual
158731072.002024-01-226246Actual
212323831.462024-06-236228Actual
295681777.002025-02-206266Actual
19302746.002022-12-226217Actual
73541765.002023-05-246246Actual
322911180.572025-04-2262112Actual
6278574.002023-04-236256Actual
38317644.002025-10-226273Actual

Generated 2025-12-21 06:15:28.238 UTC