[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-166236Budget
96931100.002023-01-146266Budget
71262200.002022-11-166265Budget
148121623.002023-06-166216Actual
16230269.912023-07-1762211Actual
4088950.002022-08-166266Budget
13009650.002023-04-166256Budget
306111322.002024-09-156236Actual
53481900.002022-09-166267Budget
37571900.002022-08-166265Budget
287681139.082024-07-1662411Actual
87181900.002022-12-176267Budget
276161939.092024-06-1562411Actual
48801400.002022-09-166265Actual
388216183.012025-04-166218Actual
114653534.002023-03-166264Actual

Generated 2025-06-15 15:40:17.557 UTC