[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26342054.002023-01-226265Actual
121602400.002023-09-216218Budget
288272184.842025-01-2162611Actual
133381100.002023-10-226228Budget
72571134.002023-05-246226Actual
2908728.002023-01-226256Actual
187994372.002024-04-226265Actual
39170803.972025-10-2262212Actual
11352002.002022-12-226213Actual
365494093.582025-08-226228Actual
36750538.002025-08-2262511Actual
303421444.002025-03-236273Actual
341268024.002025-06-236217Actual
327465909.002025-05-236265Actual
349884772.002025-07-226215Actual
21181000.002022-12-226228Budget

Generated 2025-12-21 15:08:47.348 UTC