[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002022-12-166236Budget
221483902.002024-01-136267Actual
335662803.062024-11-1462613Actual
337171673.002024-12-156273Actual
88491100.002022-12-166228Budget
279713504.002024-07-156213Actual
7258750.002022-11-156226Budget
382253543.002025-04-156213Actual
378451711.432025-03-1562311Actual
108942500.002023-02-136217Budget
361713056.002025-02-136265Actual
48222284.002022-09-156215Actual
39831004.002022-08-156246Actual
54322300.002022-09-156218Budget
8063337.002022-05-156217Actual
148672806.002023-06-156236Actual

Generated 2025-06-14 17:50:41.327 UTC