[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119361875.002023-09-236266Actual
59472200.002023-04-256215Budget
124061768.002023-10-246263Actual
24362594.392024-09-2262311Actual
21742160.212022-12-246268Actual
3084610942.192025-03-256218Actual
297804731.472025-02-226268Actual
168242729.002024-02-236216Actual
363122038.002025-08-246246Actual
375784531.002025-09-236217Actual
20497102.892024-05-2562112Actual
61800.002022-11-236213Budget
165186958.002024-02-236213Actual
365814820.872025-08-246268Actual
195838927.002024-05-256213Actual
106623037.002023-08-246236Actual

Generated 2025-12-23 12:11:41.237 UTC