[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132062000.002023-04-156267Budget
61979.002022-05-156263Actual
36750538.002025-02-1362511Actual
374621014.002025-03-156246Actual
316224595.002024-10-146265Actual
350213009.002025-01-136265Actual
13831668.002023-05-156226Actual
2453562.462024-03-1462212Actual
256836185.002024-05-146213Actual
30472800.002022-07-166217Budget
96931100.002023-01-136266Budget
384712761.002025-04-156265Actual
353993154.172025-01-136228Actual
346861557.422024-12-1562213Actual
314092255.002024-10-146263Actual
146592462.002023-06-156264Actual

Generated 2025-06-14 23:30:58.069 UTC