[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44961500.002022-09-106213Budget
360468340.002025-02-086214Actual
107101074.002023-02-086246Actual
192681257.172023-10-1062111Actual
58641600.002022-10-106264Budget
120192500.002023-03-106217Budget
301612543.402024-08-0962213Actual
323232651.872024-10-0962612Actual
133381100.002023-04-106228Budget
26644285.872024-05-0962612Actual
346861557.422024-12-1062213Actual
377305951.192025-03-106268Actual
74551100.002022-11-106266Budget
214651086.952023-12-1162611Actual
239002721.002024-03-096216Actual
282164213.002024-07-106265Actual

Generated 2025-06-09 10:25:30.688 UTC