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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-03-106236Budget
189141786.002023-10-106236Actual
111381431.412023-02-086268Actual
33957356.002024-12-106226Actual
2395535.002022-07-116273Actual
352784078.002025-01-086217Actual
120192500.002023-03-106217Budget
524480.002022-05-106226Budget
343931139.082024-12-1062311Actual
21556175.232023-12-1162612Actual
14393196.512023-05-1062112Actual
50601516.002022-09-106236Actual
52932100.002022-09-106217Budget
325007657.002024-11-096213Actual
281834109.002024-07-106215Actual
23981979.002024-03-096246Actual

Generated 2025-06-09 09:28:05.393 UTC