[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002023-04-076256Budget
91733400.002023-08-056214Budget
360468340.002025-09-056214Actual
199421870.002024-06-066236Actual
16931979.002024-03-066256Actual
7211368.002022-12-056266Actual
225908025.002024-09-046213Actual
5759646.002023-05-076273Actual
130661300.002023-11-056266Budget
345671055.032025-07-0762212Actual
39170803.972025-11-0562212Actual
92292300.002023-08-056264Budget
6801850.002023-06-076263Budget
311401753.982025-04-0662112Actual
341268024.002025-07-076217Actual
303704394.002025-04-066214Actual

Generated 2026-01-04 04:51:34.240 UTC