[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7401650.002023-05-246256Budget
293702540.002025-02-206265Actual
138041959.002023-11-216216Actual
292774444.002025-02-206264Actual
89881432.002023-07-226213Actual
38638925.002025-10-226256Actual
19312800.002022-12-226217Budget
198272342.002024-05-236265Actual
27151507.002024-12-216226Actual
127351823.002023-10-226265Actual
134938283.002023-11-216213Actual
298402541.232025-02-2062111Actual
159893939.002024-01-226217Actual
392893390.792025-10-2262213Actual
28151700.002023-01-226236Budget
66622073.852023-04-236268Actual

Generated 2025-12-21 17:34:50.061 UTC