[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002023-04-236217Budget
142751211.422023-11-2162311Actual
158731072.002024-01-226246Actual
24416277.362024-09-2062511Actual
28303546.002025-01-216226Actual
392023278.482025-10-2262612Actual
375191803.002025-09-216266Actual
117873037.002023-09-216236Actual
55371188.982023-03-246268Actual
393202583.762025-10-2262613Actual
202365522.402024-05-236268Actual
75951900.002023-05-246267Budget
31709602.002025-04-226226Actual
249291461.002024-10-216216Actual
35623200.002023-02-216214Budget
42262038.002023-02-216267Actual

Generated 2025-12-22 00:43:44.773 UTC