[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-08-256214Budget
62321000.002023-04-266246Budget
220562273.002024-07-246266Actual
270642546.002024-12-246265Actual
376984892.082025-09-246228Actual
140366074.002023-11-246267Actual
195838927.002024-05-266213Actual
21181000.002022-12-256228Budget
23981979.002024-09-236246Actual
342783214.782025-06-266268Actual
20524110.342024-05-2662212Actual
107091300.002023-08-256246Budget
283571872.002025-01-246246Actual
162021535.892024-01-2562111Actual
35719903.972025-07-2562212Actual
176705340.002024-03-266214Actual

Generated 2025-12-24 05:06:02.935 UTC