[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-106266Budget
10511000.002022-05-106268Budget
16459173.102023-07-1162612Actual
102893200.002023-02-086214Budget
4751040.002022-05-106216Actual
277352627.402024-06-0962112Actual
363122038.002025-02-086246Actual
38558785.002025-04-106226Actual
208573810.002023-12-116265Actual
252473319.322024-04-096228Actual
392023278.482025-04-1062612Actual
367802326.332025-02-0862611Actual
327465909.002024-11-096265Actual
208254307.002023-12-116215Actual
259951017.002024-05-096216Actual
32913925.002024-11-096256Actual

Generated 2025-06-09 13:44:35.257 UTC