[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-036273Budget
31789967.002024-10-026256Actual
88491100.002022-12-046228Budget
286862541.232024-07-0362111Actual
4031550.002022-08-036256Budget
8380750.002022-12-046226Budget
380503374.232025-03-0362612Actual
8063337.002022-05-036217Actual
6231974.002022-10-036246Actual
131492500.002023-04-036217Budget
117371126.002023-03-036226Actual
372886053.002025-03-036215Actual
177953479.002023-09-036265Actual
6802784.002022-11-036263Actual
9951249.592022-05-036228Actual
11901100.002022-06-036263Budget

Generated 2025-06-02 19:03:33.793 UTC