[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-08-206267Actual
13752184.002022-12-216264Actual
283571872.002025-01-206246Actual
41702406.002023-02-206217Actual
179361039.002024-03-226246Actual
122081100.002023-09-206228Budget
24443600.002023-01-216214Budget
53481900.002023-03-236267Budget
217662929.002024-07-206264Actual
25010804.002024-10-206246Actual
252194960.262024-10-206218Actual
325007657.002025-05-226213Actual
171743449.632024-02-206268Actual
7782750.002023-05-236268Budget
228951770.002024-08-206216Actual
207041038.002024-06-226273Actual

Generated 2025-12-21 02:09:43.203 UTC