[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882000.002022-07-026218Budget
239002721.002024-02-296216Actual
23981979.002024-02-296246Actual
6278574.002022-10-016256Actual
202055120.872023-11-016228Actual
112771242.002023-03-016263Actual
135871649.002023-05-016273Actual
140985372.392023-05-016218Actual
357503816.792024-12-3062612Actual
13203600.002022-06-016214Budget
14248303.962023-05-0162211Actual
50611300.002022-09-016236Budget
69323400.002022-11-016214Budget
384383578.002025-04-016215Actual
114073200.002023-03-016214Budget
9497709.002022-12-306226Actual

Generated 2025-05-31 11:56:56.447 UTC