[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80523400.002023-06-236214Budget
15396173.102023-12-2162112Actual
25811900.002023-01-216215Budget
7258750.002023-05-236226Budget
134938283.002023-11-206213Actual
82482200.002023-06-236265Budget
60871500.002023-04-226216Budget
196155021.002024-05-226263Actual
8905750.002023-06-236268Budget
38018542.262025-09-2062212Actual
287412134.842025-01-2062311Actual
350213009.002025-07-216265Actual
54791100.002023-03-236228Budget
112222200.002023-09-206213Budget
26519164.592024-11-1962511Actual
75392800.002023-05-236217Budget

Generated 2025-12-20 21:06:36.741 UTC