[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-076218Budget
39831004.002022-08-076246Actual
288872109.312024-07-0762112Actual
231854819.352024-02-056218Actual
64162200.002022-10-076217Actual
51071000.002022-09-076246Budget
48801400.002022-09-076265Actual
25448448.642024-04-0662511Actual
20553357.152023-11-0762612Actual
323232651.872024-10-0662612Actual
2395535.002022-07-086273Actual
338704473.002024-12-076265Actual
212323831.462023-12-086228Actual
358101217.062025-01-0562113Actual
132071685.002023-04-076267Actual
102902518.002023-02-056214Actual

Generated 2025-06-06 15:55:27.620 UTC