[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87181900.002022-11-266267Budget
23333707.162024-01-2462211Actual
167643939.002023-07-266265Actual
48232200.002022-08-266215Budget
4088950.002022-07-266266Budget
16311285.872023-06-2662511Actual
251594550.002024-03-256267Actual
77831323.832022-10-266268Actual
1933449.002022-04-256214Actual
230331510.002024-01-246266Actual
17462110.342023-07-2662212Actual
252793222.352024-03-256268Actual
277942048.672024-05-2562612Actual
304634413.002024-08-256215Actual
5759646.002022-09-256273Actual
106623037.002023-01-246236Actual

Generated 2025-05-25 13:37:27.095 UTC