[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-166217Budget
66051100.002022-10-156228Budget
19350719.922023-10-1562411Actual
26519164.592024-05-1462511Actual
329441571.002024-11-146266Actual
325007657.002024-11-146213Actual
59462380.002022-10-156215Actual
7211368.002022-05-156266Actual
235947854.002024-03-146213Actual
39841000.002022-08-156246Budget
10756582.002023-02-136256Actual
338383241.002024-12-156215Actual
69872300.002022-11-156264Budget
121602400.002023-03-156218Budget
291573965.002024-08-146263Actual
382584372.002025-04-156263Actual

Generated 2025-06-14 21:41:11.575 UTC