[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002023-02-216263Budget
52921664.002023-03-246217Actual
269418750.002024-12-216214Actual
39170803.972025-10-2262212Actual
3911800.002022-11-216265Budget
335091625.842025-05-2362113Actual
31041979.002023-01-226267Actual
73071378.002023-05-246236Actual
14591900.002022-12-226215Budget
368993163.582025-08-2262612Actual
49631572.002023-03-246216Actual
383454170.002025-10-226214Actual
64172100.002023-04-236217Budget
18481400.002022-12-226266Budget
331233123.872025-05-236228Actual
73541765.002023-05-246246Actual

Generated 2025-12-21 07:11:36.514 UTC