[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002023-05-236214Budget
38612932.002025-10-216246Actual
368401293.342025-08-2162112Actual
94492169.002023-07-216216Actual
4761200.002022-11-206216Budget
37899343.322025-09-2062511Actual
219732806.002024-07-206236Actual
119361875.002023-09-206266Actual
201777810.322024-05-226218Actual
180514049.002024-03-226217Actual
140366074.002023-11-206267Actual
39831004.002023-02-206246Actual
7221400.002022-11-206266Budget
9497709.002023-07-216226Actual
142751211.422023-11-2062311Actual
365494093.582025-08-216228Actual

Generated 2025-12-20 22:45:03.835 UTC