[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-10-226268Budget
8380750.002023-06-246226Budget
99631100.002023-07-226228Budget
375784531.002025-09-216217Actual
1790630.002022-12-226256Actual
14591900.002022-12-226215Budget
17882662.002024-03-236226Actual
305561637.002025-03-236216Actual
24443600.002023-01-226214Budget
42271900.002023-02-216267Budget
167314328.002024-02-216215Actual
61851300.002023-04-236236Budget
210521136.002024-06-236266Actual
19323614.602024-04-2262311Actual
381373313.592025-09-2162213Actual
286862541.232025-01-2162111Actual

Generated 2025-12-21 14:41:38.685 UTC