[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-096213Budget
121593090.532023-03-086218Actual
3432850.002022-08-086263Budget
302505778.002024-09-076213Actual
158731072.002023-07-096246Actual
385312493.002025-04-086216Actual
69882828.002022-11-086264Actual
37408883.002025-03-086226Actual
15171800.002022-06-086265Budget
355731473.132025-01-0662411Actual
341268024.002024-12-086217Actual
148121623.002023-06-086216Actual
316822798.002024-10-076216Actual
28151700.002022-07-096236Budget
95461607.002023-01-066236Actual
36258498.002025-02-066226Actual

Generated 2025-06-07 14:06:57.144 UTC