[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002023-01-226217Budget
213241009.292024-06-2362111Actual
140985372.392023-11-216218Actual
33731092.002023-02-216213Actual
3514550.002023-02-216273Budget
276161939.092024-12-2162411Actual
270334424.002024-12-216215Actual
187994372.002024-04-226265Actual
43581100.002023-02-216228Budget
361713056.002025-08-226265Actual
31260994.252025-03-2362113Actual
3887857.002023-02-216226Actual
8622307.002022-11-216267Actual
180843210.002024-03-236267Actual
386691947.002025-10-226266Actual
17316807.162024-02-2162411Actual

Generated 2025-12-21 09:06:00.409 UTC