[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-01-046264Budget
126762650.002023-04-066215Actual
48811900.002022-09-066265Budget
366413313.592025-02-0462111Actual
32200601.832024-10-0562511Actual
351621248.002025-01-046246Actual
31041979.002022-07-076267Actual
38391797.002022-08-066216Actual
87181900.002022-12-076267Budget
209722208.002023-12-076236Actual
24716816.002024-04-056273Actual
2908728.002022-07-076256Actual
150097952.002023-06-066217Actual
320314366.312024-10-056268Actual
181723514.782023-09-066228Actual
17882662.002023-09-066226Actual

Generated 2025-06-05 07:35:29.104 UTC