[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-08-206217Budget
161104323.892023-07-216228Actual
310801747.602024-09-1962611Actual
196742282.002023-11-206273Actual
37022520.002022-08-206215Actual
4633691.002022-09-206273Actual
351621248.002025-01-186246Actual
4031550.002022-08-206256Budget
339301793.002024-12-206216Actual
2395535.002022-07-216273Actual
314681136.002024-10-196273Actual
13008985.002023-04-206256Actual
6883380.002022-11-206273Budget
187062757.002023-10-206264Actual
22025668.002024-01-186256Actual
69314276.002022-11-206214Actual

Generated 2025-06-19 12:57:58.117 UTC