[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17343159.272024-03-0662511Actual
360785467.002025-09-056264Actual
101032200.002023-09-056213Budget
336583400.002025-07-076263Actual
199421870.002024-06-066236Actual
76772673.862023-06-076218Actual
78661900.002023-07-086213Budget
50601516.002023-04-076236Actual
74551100.002023-06-076266Budget
3888650.002023-03-076226Budget
117371126.002023-10-056226Actual
384712761.002025-11-056265Actual
288272184.842025-02-0462611Actual
27763253.962025-01-0462212Actual
14893788.002024-01-056246Actual
133941000.002023-11-056268Budget

Generated 2026-01-04 05:04:11.562 UTC