[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91733400.002023-01-026214Budget
72092190.002022-11-046216Actual
5154550.002022-09-046256Budget
154868747.002023-07-056213Actual
16961217.002022-06-046236Actual
130661300.002023-04-046266Budget
6278574.002022-10-046256Actual
9641650.002023-01-026256Budget
112771242.002023-03-046263Actual
21945640.002024-01-026226Actual
666898.002022-05-046256Actual
19994793.002023-11-046256Actual
25394776.312024-04-0362311Actual
294851852.002024-08-036236Actual
379901591.212025-03-0462112Actual
344201744.412024-12-0462411Actual

Generated 2025-06-03 15:11:25.416 UTC