[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-05-156263Budget
177622638.002023-09-156215Actual
222672208.702024-01-136268Actual
21556175.232023-12-1662612Actual
2250069.912024-01-1362112Actual
36868461.412025-02-1362212Actual
166101615.002023-08-156273Actual
20702000.002022-06-156218Budget
53481900.002022-09-156267Budget
18471335.002022-06-156266Actual
243071616.752024-03-1462111Actual
286862541.232024-07-1562111Actual
202365522.402023-11-156268Actual
95931134.002023-01-136246Actual
297482823.862024-08-146228Actual
371954332.002025-03-156214Actual

Generated 2025-06-14 21:09:21.432 UTC