[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20553357.152023-10-2462612Actual
82482200.002022-11-246265Budget
23535227.362024-01-2262612Actual
140366074.002023-04-236267Actual
22025668.002023-12-226256Actual
32361000.002022-06-246228Budget
221154535.002023-12-226217Actual
259951017.002024-04-226216Actual
83321530.002022-11-246216Actual
28303546.002024-06-236226Actual
54801501.112022-08-246228Actual
73061500.002022-10-246236Budget
16311285.872023-06-2462511Actual
387612803.002025-03-246267Actual
30663699.002024-08-236256Actual
360785467.002025-01-226264Actual

Generated 2025-05-23 16:49:39.494 UTC