[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318797943.002025-04-226217Actual
8380750.002023-06-246226Budget
49631572.002023-03-246216Actual
176421027.002024-03-236273Actual
182631795.472024-03-2362111Actual
67452470.002023-05-246213Actual
211445154.002024-06-236267Actual
77831323.832023-05-246268Actual
177953479.002024-03-236265Actual
8905750.002023-06-246268Budget
7921850.002023-06-246263Budget
200844252.002024-05-236217Actual
75942611.002023-05-246267Actual
17262627.372024-02-2162211Actual
1743569.912024-02-2162112Actual
21181000.002022-12-226228Budget

Generated 2025-12-21 20:43:09.864 UTC