[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116062100.002023-02-236265Budget
294301332.002024-07-256216Actual
117371126.002023-02-236226Actual
190553928.002023-09-256217Actual
298951551.852024-07-2562311Actual
28303546.002024-06-256226Actual
3911800.002022-04-256265Budget
8905750.002022-11-266268Budget
290651490.752024-06-2562613Actual
301341557.422024-07-2562113Actual
99162300.002022-12-246218Budget
38018542.262025-02-2362212Actual
127342100.002023-03-266265Budget
224091139.082023-12-2462411Actual
364287293.002025-01-246217Actual
374621014.002025-02-236246Actual

Generated 2025-05-25 13:50:32.574 UTC