[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002022-09-226217Budget
19524280.552023-09-2262612Actual
256836185.002024-04-216213Actual
96931100.002022-12-216266Budget
6279550.002022-09-226256Budget
336257880.002024-11-226213Actual
342194276.922024-11-226218Actual
88491100.002022-11-236228Budget
18481400.002022-05-236266Budget
307535203.002024-08-226217Actual
244481330.572024-02-2062611Actual
104293776.002023-01-216215Actual
291573965.002024-07-226263Actual
116901900.002023-02-206216Budget
374362937.002025-02-206236Actual
376984892.082025-02-206228Actual

Generated 2025-05-22 11:14:58.477 UTC