[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002023-02-216218Budget
129141675.002023-10-226236Actual
181444434.502024-03-236218Actual
196742282.002024-05-236273Actual
20524110.342024-05-2362212Actual
226233994.002024-08-216263Actual
270642546.002024-12-216265Actual
44961500.002023-03-246213Budget
130651314.002023-10-226266Actual
5759646.002023-04-236273Actual
145405507.002023-12-226263Actual
152221223.122023-12-2262111Actual
23981979.002024-09-206246Actual
20944541.002024-06-236226Actual
70712100.002023-05-246215Budget
116901900.002023-09-216216Budget

Generated 2025-12-21 12:40:40.937 UTC