[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145331.002022-11-206273Actual
52921664.002023-03-236217Actual
306371065.002025-03-226246Actual
84291500.002023-06-236236Budget
304634413.002025-03-226215Actual
185546872.002024-04-216213Actual
90431019.002023-07-216263Actual
24389807.162024-09-1962411Actual
14248303.962023-11-2062211Actual
28611560.002023-01-216246Actual
122651854.152023-09-206268Actual
1743569.912024-02-2062112Actual
49631572.002023-03-236216Actual
43581100.002023-02-206228Budget
374362937.002025-09-206236Actual
373811557.002025-09-206216Actual

Generated 2025-12-20 23:12:17.711 UTC