[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812024-03-2462612Actual
69314276.002023-05-256214Actual
104283000.002023-08-236215Budget
37022520.002023-02-226215Actual
83321530.002023-06-256216Actual
21172051.122022-12-236228Actual
97772800.002023-07-236217Budget
3887857.002023-02-226226Actual
288272184.842025-01-2262611Actual
25811900.002023-01-236215Budget
2501600.002022-11-226264Budget
173751248.652024-02-2262611Actual
14582595.002022-12-236215Actual
389961283.762025-10-2362311Actual
80523400.002023-06-256214Budget
27181200.002023-01-236216Budget

Generated 2025-12-22 10:42:24.517 UTC