[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-11-226217Budget
130651314.002023-10-236266Actual
291573965.002025-02-216263Actual
65584664.802023-04-246218Actual
2765546.002023-01-236226Actual
56202310.002023-04-246213Actual
43102300.002023-02-226218Budget
135871649.002023-11-226273Actual
177953479.002024-03-246265Actual
269734278.002024-12-226264Actual
98331260.002023-07-236267Actual
103452600.002023-08-236264Budget
230331510.002024-08-226266Actual
11880650.002023-09-226256Budget
59472200.002023-04-246215Budget
222363766.302024-07-226228Actual

Generated 2025-12-22 10:26:35.602 UTC