[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-01-216264Budget
56202310.002022-09-226213Actual
61979.002022-04-226263Actual
32351542.022022-06-236228Actual
318201497.002024-09-216266Actual
11738850.002023-02-206226Budget
387284115.002025-03-236217Actual
3513583.002022-07-236273Actual
319114757.002024-09-216267Actual
18495384.812023-08-2362612Actual
161423943.582023-06-236268Actual
121602400.002023-02-206218Budget
260761516.002024-04-216246Actual
357503816.792024-12-2162612Actual
98331260.002022-12-216267Actual
305561637.002024-08-226216Actual

Generated 2025-05-23 02:33:01.167 UTC