[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002023-03-246266Budget
283312849.002025-01-216236Actual
5759646.002023-04-236273Actual
9951249.592022-11-216228Actual
61800.002022-11-216213Budget
157322257.002024-01-226265Actual
314967246.002025-04-226214Actual
350213009.002025-07-226265Actual
104823469.002023-08-226265Actual
19296163.532024-04-2262211Actual
285063743.002025-01-216267Actual
269734278.002024-12-216264Actual
252473319.322024-10-216228Actual
6884360.002023-05-246273Actual
30042426.302025-02-2062212Actual
326205111.002025-05-236214Actual

Generated 2025-12-21 15:13:25.409 UTC