[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24981600.002023-01-206264Budget
6884360.002023-05-226273Actual
249841488.002024-10-196236Actual
23981979.002024-09-186246Actual
150423976.002023-12-206267Actual
3432850.002023-02-196263Budget
114073200.002023-09-196214Budget
282164213.002025-01-196265Actual
46813561.002023-03-226214Actual
365814820.872025-08-206268Actual
169621503.002024-02-196266Actual
356311247.592025-07-2062611Actual
171743449.632024-02-196268Actual
19968965.002024-05-216246Actual
272051163.002024-12-196246Actual
17316807.162024-02-1962411Actual

Generated 2025-12-19 09:20:28.233 UTC