[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-096236Budget
300141863.562024-08-0762112Actual
240964727.002024-03-076217Actual
28915351.832024-07-0862212Actual
16001200.002022-06-086216Budget
48232200.002022-09-086215Budget
17316807.162023-08-0862411Actual
251264948.002024-04-076217Actual
139421294.002023-05-086266Actual
112781300.002023-03-086263Budget
33731092.002022-08-086213Actual
21525214.592023-12-0962112Actual
84291500.002022-12-096236Budget
303704394.002024-09-076214Actual
75392800.002022-11-086217Budget
48801400.002022-09-086265Actual

Generated 2025-06-07 18:29:15.844 UTC