[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-016266Budget
343931139.082024-12-0162311Actual
343384034.882024-12-0162111Actual
98321900.002022-12-306267Budget
61841622.002022-10-016236Actual
5722042.002022-05-016236Actual
77251100.002022-11-016228Budget
21751000.002022-06-016268Budget
88024201.162022-12-026218Actual
364287293.002025-01-306217Actual
166712196.002023-08-016264Actual
27181200.002022-07-026216Budget
212642208.702023-12-026268Actual
233051550.792024-01-3062111Actual
177023134.002023-09-016264Actual
60881375.002022-10-016216Actual

Generated 2025-05-31 10:39:30.215 UTC