[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99162300.002023-01-026218Budget
41712100.002022-08-046217Budget
326533845.002024-11-036264Actual
282164213.002024-07-046265Actual
227104946.002024-02-026214Actual
238073114.002024-03-036215Actual
150097952.002023-06-046217Actual
39831004.002022-08-046246Actual
22531400.772024-01-0262612Actual
4552850.002022-09-046263Budget
332154151.902024-11-0362111Actual
206127620.002023-12-056213Actual
307863398.002024-09-036267Actual
18464142.252023-09-0462112Actual
374362937.002025-03-046236Actual
152221223.122023-06-0462111Actual

Generated 2025-06-03 06:24:33.046 UTC