[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70712100.002023-05-266215Budget
25811900.002023-01-246215Budget
4552850.002023-03-266263Budget
56202310.002023-04-256213Actual
94501900.002023-07-246216Budget
9482000.002022-11-236218Budget
138591546.002023-11-236236Actual
38401500.002023-02-236216Budget
137423048.002023-11-236265Actual
122071969.302023-09-236228Actual
238073114.002024-09-226215Actual
306941455.002025-03-256266Actual
291246626.002025-02-226213Actual
23535227.362024-08-2362612Actual
288272184.842025-01-2362611Actual
31041979.002023-01-246267Actual

Generated 2025-12-23 12:22:50.185 UTC