[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6884360.002023-05-236273Actual
331552604.162025-05-226268Actual
51546.002022-11-206213Actual
381102213.572025-09-2062113Actual
177622638.002024-03-226215Actual
11881492.002023-09-206256Actual
32146911.412025-04-2162311Actual
16931979.002024-02-206256Actual
347162803.062025-06-2262613Actual
9126380.002023-07-216273Budget
109512000.002023-08-216267Budget
280631168.002025-01-206273Actual
66622073.852023-04-226268Actual
278541657.422024-12-2062113Actual
17289999.712024-02-2062311Actual
198871336.002024-05-226216Actual

Generated 2025-12-21 02:44:09.581 UTC