[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13203600.002022-06-126214Budget
19524280.552023-10-1262612Actual
175833644.002023-09-126263Actual
300742257.182024-08-1162612Actual
12865850.002023-04-126226Budget
108942500.002023-02-106217Budget
35188720.002025-01-106256Actual
315896499.002024-10-116215Actual
17234881.632023-08-1262111Actual
377902215.692025-03-1262111Actual
208254307.002023-12-136215Actual
44121485.962022-08-126268Actual
10613850.002023-02-106226Budget
142201039.082023-05-1262111Actual
11880650.002023-03-126256Budget
48232200.002022-09-126215Budget

Generated 2025-06-11 09:38:24.457 UTC