[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-106216Budget
10613850.002023-02-086226Budget
25811900.002022-07-116215Budget
363691099.002025-02-086266Actual
76782300.002022-11-106218Budget
56202310.002022-10-106213Actual
77251100.002022-11-106228Budget
347755342.002025-01-086213Actual
361385963.002025-02-086215Actual
19994793.002023-11-106256Actual
200251666.002023-11-106266Actual
18481400.002022-06-106266Budget
150097952.002023-06-106217Actual
41712100.002022-08-106217Budget
19312800.002022-06-106217Budget
3902293.002022-05-106265Actual

Generated 2025-06-09 06:00:56.619 UTC