[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-01-246228Budget
283312849.002024-06-256236Actual
23414297.572024-01-2462511Actual
112781300.002023-02-236263Budget
333891005.032024-10-2562112Actual
170543573.002023-07-266267Actual
107101074.002023-01-246246Actual
84291500.002022-11-266236Budget
367231661.432025-01-2462411Actual
238402411.002024-02-236265Actual
31709602.002024-09-246226Actual
71272856.002022-10-266265Actual
28915351.832024-06-2562212Actual
376705767.862025-02-236218Actual
47401600.002022-08-266264Budget
315293208.002024-09-246264Actual

Generated 2025-05-25 04:06:58.957 UTC