[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002024-05-236256Actual
8632200.002022-11-216267Budget
1943600.002022-11-216214Budget
31789967.002025-04-226256Actual
233871117.802024-08-2162411Actual
7921850.002023-06-246263Budget
385312493.002025-10-226216Actual
73531400.002023-05-246246Budget
21525214.592024-06-2362112Actual
27231817.002024-12-216256Actual
222086025.442024-07-216218Actual
129611391.002023-10-226246Actual
101042284.002023-08-226213Actual
353993154.172025-07-226228Actual
88012300.002023-06-246218Budget
32351542.022023-01-226228Actual

Generated 2025-12-21 21:11:57.857 UTC