[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002022-11-226236Budget
100201546.562023-01-206268Actual
1272380.002022-06-226273Budget
99631100.002023-01-206228Budget
10614975.002023-02-206226Actual
92292300.002023-01-206264Budget
129141675.002023-04-226236Actual
25394776.312024-04-2162311Actual
106623037.002023-02-206236Actual
123472648.002023-04-226213Actual
97772800.002023-01-206217Budget
109503296.002023-02-206267Actual
318797943.002024-10-216217Actual
23927384.002024-03-216226Actual
231255056.002024-02-206267Actual
8003380.002022-12-236273Budget

Generated 2025-06-22 00:10:45.847 UTC