[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21181000.002022-06-156228Budget
667750.002022-05-156256Budget
230021287.002024-02-136256Actual
350213009.002025-01-136265Actual
7401650.002022-11-156256Budget
54791100.002022-09-156228Budget
284141943.002024-07-156266Actual
176705340.002023-09-156214Actual
22922346.002024-02-136226Actual
243071616.752024-03-1462111Actual
187994372.002023-10-156265Actual
22327892.272024-01-1362111Actual
358101217.062025-01-1362113Actual
235947854.002024-03-146213Actual
315896499.002024-10-146215Actual
4413950.002022-08-156268Budget

Generated 2025-06-14 03:52:45.040 UTC