[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12487480.002023-04-156273Budget
280044415.002024-07-156263Actual
257164439.002024-05-146263Actual
247762757.002024-04-146264Actual
16430139.062023-07-1662212Actual
388492823.862025-04-156228Actual
35600336.942025-01-1362511Actual
151024704.202023-06-156218Actual
14599758.002023-06-156273Actual
23141100.002022-07-166263Budget
386691947.002025-04-156266Actual
378451711.432025-03-1562311Actual
179361039.002023-09-156246Actual
168793309.002023-08-156236Actual
38558785.002025-04-156226Actual
361385963.002025-02-136215Actual

Generated 2025-06-14 19:42:47.544 UTC