[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-10-046226Budget
24434268.002023-02-046214Actual
381102213.572025-10-0462113Actual
350213009.002025-08-046265Actual
222672208.702024-08-036268Actual
11360415.002023-10-046273Actual
335091625.842025-06-0562113Actual
66622073.852023-05-066268Actual
18464142.252024-04-0562112Actual
36192038.002023-03-066264Actual
83321530.002023-07-076216Actual
132071685.002023-11-046267Actual
288872109.312025-02-0362112Actual
21556175.232024-07-0662612Actual
280044415.002025-02-036263Actual
95941400.002023-08-046246Budget

Generated 2026-01-04 01:11:27.245 UTC