[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-046268Budget
138591546.002023-05-046236Actual
27171736.002022-07-056216Actual
523780.002022-05-046226Actual
101032200.002023-02-026213Budget
3902293.002022-05-046265Actual
37571900.002022-08-046265Budget
102902518.002023-02-026214Actual
110342400.002023-02-026218Budget
51071000.002022-09-046246Budget
370758255.002025-03-046213Actual
6231974.002022-10-046246Actual
16257490.132023-07-0562311Actual
151302629.922023-06-046228Actual
171422369.312023-08-046228Actual
158731072.002023-07-056246Actual

Generated 2025-06-03 10:20:33.644 UTC