[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-116217Budget
129621300.002023-04-136246Budget
19914700.002023-11-136226Actual
341268024.002024-12-136217Actual
19994793.002023-11-136256Actual
8379807.002022-12-146226Actual
18464142.252023-09-1362112Actual
319114757.002024-10-126267Actual
37818423.112025-03-1362211Actual
142751211.422023-05-1362311Actual
25367282.682024-04-1262211Actual
105651900.002023-02-116216Budget
133371922.332023-04-136228Actual
95941400.002023-01-116246Budget
73541765.002022-11-136246Actual
6663950.002022-10-136268Budget

Generated 2025-06-12 06:48:07.072 UTC