[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002023-02-206268Budget
282762535.002025-01-206216Actual
283571872.002025-01-206246Actual
14599758.002023-12-216273Actual
67461900.002023-05-236213Budget
129621300.002023-10-216246Budget
72101900.002023-05-236216Budget
93122240.002023-07-216215Actual
79221120.002023-06-236263Actual
163431246.532024-01-2162611Actual
11891504.002022-12-216263Actual
182033905.702024-03-226268Actual
37167966.002025-09-206273Actual
105651900.002023-08-216216Budget
114073200.002023-09-206214Budget
23505138.002024-08-2062112Actual

Generated 2025-12-21 02:48:31.809 UTC