[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002023-03-256246Budget
15819303.002024-01-236226Actual
1648480.002022-12-236226Budget
140036442.002023-11-226217Actual
30994651.842025-03-2462211Actual
82482200.002023-06-256265Budget
197024882.002024-05-246214Actual
33297784.822025-05-2462411Actual
13194444.002022-12-236214Actual
25394776.312024-10-2262311Actual
10614975.002023-08-236226Actual
2396380.002023-01-236273Budget
3513583.002023-02-226273Actual
92292300.002023-07-236264Budget
288272184.842025-01-2262611Actual
379901591.212025-09-2262112Actual

Generated 2025-12-22 05:27:35.026 UTC