[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-11-246226Budget
252793222.352024-10-246268Actual
352191588.002025-07-256266Actual
217061030.002024-07-246273Actual
390232184.842025-10-2562411Actual
29868570.982025-02-2362211Actual
161104323.892024-01-256228Actual
75942611.002023-05-276267Actual
15396173.102023-12-2562112Actual
319992913.262025-04-256228Actual
371954332.002025-09-246214Actual
163431246.532024-01-2562611Actual
138041959.002023-11-246216Actual
384712761.002025-10-256265Actual
28611560.002023-01-256246Actual
44951432.002023-03-276213Actual

Generated 2025-12-24 08:20:22.816 UTC