[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118341561.002023-09-196246Actual
314092255.002025-04-206263Actual
309661924.202025-03-2162111Actual
175506479.002024-03-216213Actual
61851300.002023-04-216236Budget
216155154.002024-07-196213Actual
185546872.002024-04-206213Actual
125353200.002023-10-206214Budget
17882662.002024-03-216226Actual
23333707.162024-08-1962211Actual
15396173.102023-12-2062112Actual
58641600.002023-04-216264Budget
348671009.002025-07-206273Actual
27231817.002024-12-196256Actual
51081264.002023-03-226246Actual
192082417.792024-04-206268Actual

Generated 2025-12-19 15:10:07.204 UTC