[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-176214Budget
227432326.002024-02-156264Actual
7921850.002022-12-186263Budget
280631168.002024-07-176273Actual
133952102.642023-04-176268Actual
20324356.082023-11-1762211Actual
345392485.912024-12-1762112Actual
166382722.002023-08-176214Actual
100201546.562023-01-156268Actual
75392800.002022-11-176217Budget
297482823.862024-08-166228Actual
126762650.002023-04-176215Actual
8632200.002022-05-176267Budget
249291461.002024-04-166216Actual
379901591.212025-03-1762112Actual
88012300.002022-12-186218Budget

Generated 2025-06-17 00:58:26.197 UTC