[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360785467.002025-08-226264Actual
38558785.002025-10-226226Actual
161423943.582024-01-226268Actual
21525214.592024-06-2362112Actual
122081100.002023-09-216228Budget
10021750.002023-07-226268Budget
21751000.002022-12-226268Budget
99162300.002023-07-226218Budget
20324356.082024-05-2362211Actual
307863398.002025-03-236267Actual
273543497.002024-12-216267Actual
312871624.092025-03-2362213Actual
323831267.942025-04-2262113Actual
66622073.852023-04-236268Actual
267041188.992024-11-2062113Actual
66061528.382023-04-236228Actual

Generated 2025-12-22 00:08:38.558 UTC