[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-02-226266Budget
373811557.002025-02-226216Actual
67452470.002022-10-256213Actual
12866657.002023-03-256226Actual
355461566.752024-12-2362311Actual
9125371.002022-12-236273Actual
307535203.002024-08-246217Actual
340671235.002024-11-246266Actual
133952102.642023-03-256268Actual
72571134.002022-10-256226Actual
13761600.002022-05-256264Budget
35613264.002022-07-256214Actual
336583400.002024-11-246263Actual
209981798.002023-11-256246Actual
8063337.002022-04-246217Actual
30994651.842024-08-2462211Actual

Generated 2025-05-25 02:31:45.643 UTC