[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-11-206213Budget
226233994.002024-08-206263Actual
316224595.002025-04-216265Actual
393202583.762025-10-2162613Actual
230021287.002024-08-206256Actual
149501342.002023-12-216266Actual
176421027.002024-03-226273Actual
306111322.002025-03-226236Actual
175833644.002024-03-226263Actual
5011650.002023-03-236226Budget
248362559.002024-10-206215Actual
69314276.002023-05-236214Actual
339301793.002025-06-226216Actual
5209819.002023-03-236266Actual
4552850.002023-03-236263Budget
165514638.002024-02-206263Actual

Generated 2025-12-21 01:19:39.217 UTC