[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-04-296226Budget
199421870.002023-10-306236Actual
122641000.002023-02-276268Budget
85771621.002022-11-306266Actual
323831267.942024-09-2862113Actual
106623037.002023-01-286236Actual
72101900.002022-10-306216Budget
21751000.002022-05-306268Budget
211445154.002023-11-306267Actual
4633691.002022-08-306273Actual
75392800.002022-10-306217Budget
344792532.722024-11-2962611Actual
196742282.002023-10-306273Actual
147193224.002023-05-306215Actual
274742123.852024-05-296268Actual
39371300.002022-07-306236Budget

Generated 2025-05-29 08:25:41.629 UTC