[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66051100.002023-04-236228Budget
302832403.002025-03-236263Actual
390821766.752025-10-2262611Actual
191488345.182024-04-226218Actual
325007657.002025-05-236213Actual
5155832.002023-03-246256Actual
269131734.002024-12-216273Actual
10756582.002023-08-226256Actual
159893939.002024-01-226217Actual
196742282.002024-05-236273Actual
171743449.632024-02-216268Actual
18966484.002024-04-226256Actual
76782300.002023-05-246218Budget
17962835.002024-03-236256Actual
24362594.392024-09-2062311Actual
88501542.022023-06-246228Actual

Generated 2025-12-21 06:46:15.344 UTC