[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325007657.002025-05-236213Actual
10757650.002023-08-226256Budget
146380.002022-11-216273Budget
309661924.202025-03-2362111Actual
386691947.002025-10-226266Actual
337454740.002025-06-236214Actual
37899343.322025-09-2162511Actual
187062757.002024-04-226264Actual
10756582.002023-08-226256Actual
15171800.002022-12-226265Budget
222086025.442024-07-216218Actual
158471530.002024-01-226236Actual
109503296.002023-08-226267Actual
279713504.002025-01-216213Actual
11881492.002023-09-216256Actual
9498750.002023-07-226226Budget

Generated 2025-12-21 21:12:37.377 UTC