[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-03-156218Budget
19968965.002023-11-156246Actual
291573965.002024-08-146263Actual
31260994.252024-09-1462113Actual
37022520.002022-08-156215Actual
88024201.162022-12-166218Actual
32146911.412024-10-1462311Actual
95471500.002023-01-136236Budget
112771242.002023-03-156263Actual
3888650.002022-08-156226Budget
368401293.342025-02-1362112Actual
98321900.002023-01-136267Budget
8380750.002022-12-166226Budget
104293776.002023-02-136215Actual
302832403.002024-09-146263Actual
19323614.602023-10-1562311Actual

Generated 2025-06-14 03:53:29.279 UTC