[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8003380.002023-06-256273Budget
360181099.002025-08-236273Actual
43581100.002023-02-226228Budget
14893788.002023-12-236246Actual
37899343.322025-09-2262511Actual
151024704.202023-12-236218Actual
3342035.002022-11-226215Actual
1271320.002022-12-236273Actual
341268024.002025-06-246217Actual
17441400.002022-12-236246Budget
7258750.002023-05-256226Budget
390821766.752025-10-2362611Actual
74561059.002023-05-256266Actual
278813825.882024-12-2262213Actual
392893390.792025-10-2362213Actual
175506479.002024-03-246213Actual

Generated 2025-12-22 09:27:14.434 UTC