[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18345999.712024-03-2462411Actual
120761618.002023-09-226267Actual
125353200.002023-10-236214Budget
21751000.002022-12-236268Budget
29457713.002025-02-216226Actual
237472225.002024-09-216264Actual
39841000.002023-02-226246Budget
10241466.002023-08-236273Actual
102893200.002023-08-236214Budget
264651090.142024-11-2162311Actual
19377498.642024-04-2362511Actual
5678850.002023-04-246263Budget
306941455.002025-03-246266Actual
331233123.872025-05-246228Actual
116892405.002023-09-226216Actual
185875367.002024-04-236263Actual

Generated 2025-12-22 09:31:02.474 UTC