[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002023-02-226214Budget
366413313.592025-08-2362111Actual
39841000.002023-02-226246Budget
346592132.872025-06-2462113Actual
192082417.792024-04-236268Actual
114073200.002023-09-226214Budget
381102213.572025-09-2262113Actual
69323400.002023-05-256214Budget
74561059.002023-05-256266Actual
342474531.472025-06-246228Actual
235947854.002024-09-216213Actual
316822798.002025-04-236216Actual
25421665.672024-10-2262411Actual
345671055.032025-06-2462212Actual
88491100.002023-06-256228Budget
110342400.002023-08-236218Budget

Generated 2025-12-22 12:05:08.539 UTC