[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002023-01-206236Budget
145405507.002023-12-206263Actual
211114810.002024-06-216217Actual
84751404.002023-06-226246Actual
8522650.002023-06-226256Budget
249291461.002024-10-196216Actual
124051300.002023-10-206263Budget
20692851.132022-12-206218Actual
212642208.702024-06-216268Actual
250671876.002024-10-196266Actual
262897575.462024-11-186218Actual
16403146.512024-01-2062112Actual
324412411.822025-04-2062613Actual
337171673.002025-06-216273Actual
111381431.412023-08-206268Actual
140985372.392023-11-196218Actual

Generated 2025-12-19 06:19:54.437 UTC