[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002024-03-236213Actual
232133381.452024-08-216228Actual
39831004.002023-02-216246Actual
95941400.002023-07-226246Budget
524480.002022-11-216226Budget
125362928.002023-10-226214Actual
151623905.702023-12-226268Actual
343931139.082025-06-2362311Actual
14449289.062023-11-2162612Actual
385312493.002025-10-226216Actual
39361009.002023-02-216236Actual
104283000.002023-08-226215Budget
363122038.002025-08-226246Actual
372285097.002025-09-216264Actual
16430139.062024-01-2262212Actual
1272380.002022-12-226273Budget

Generated 2025-12-21 16:31:26.172 UTC