[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27643640.132024-06-0662511Actual
3888650.002022-08-076226Budget
16403146.512023-07-0862112Actual
73541765.002022-11-076246Actual
211445154.002023-12-086267Actual
120761618.002023-03-076267Actual
336583400.002024-12-076263Actual
365219281.562025-02-056218Actual
123482200.002023-04-076213Budget
243071616.752024-03-0662111Actual
227432326.002024-02-056264Actual
106632300.002023-02-056236Budget
35188720.002025-01-056256Actual
388813742.062025-04-076268Actual
7401650.002022-11-076256Budget
150423976.002023-06-076267Actual

Generated 2025-06-06 12:47:18.865 UTC