[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-07-236266Budget
185875367.002024-04-236263Actual
258382986.002024-11-216264Actual
167314328.002024-02-226215Actual
6334950.002023-04-246266Budget
23981979.002024-09-216246Actual
366962076.332025-08-2362311Actual
285063743.002025-01-226267Actual
67452470.002023-05-256213Actual
150097952.002023-12-236217Actual
310211645.472025-03-2462311Actual
236861038.002024-09-216273Actual
209981798.002024-06-246246Actual
2766480.002023-01-236226Budget
99153601.152023-07-236218Actual
309661924.202025-03-2462111Actual

Generated 2025-12-22 11:28:42.904 UTC