[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-01-226214Budget
325921083.002024-10-236273Actual
324412411.822024-09-2262613Actual
366962076.332025-01-2262311Actual
334492924.222024-10-2362612Actual
666898.002022-04-236256Actual
275343109.332024-05-2362111Actual
7258750.002022-10-246226Budget
222086025.442023-12-226218Actual
217061030.002023-12-226273Actual
20351617.792023-10-2462311Actual
254791201.852024-03-2362611Actual
80514449.002022-11-246214Actual
353717661.832024-12-226218Actual
25448448.642024-03-2362511Actual
44961500.002022-08-246213Budget

Generated 2025-05-23 08:38:46.819 UTC