[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-066218Budget
261331403.002024-05-056266Actual
130651314.002023-04-066266Actual
290071829.362024-07-0662113Actual
18318729.502023-09-0662311Actual
233051550.792024-02-0462111Actual
37561900.002022-08-066265Actual
14582595.002022-06-066215Actual
188591078.002023-10-066216Actual
20702000.002022-06-066218Budget
196155021.002023-11-066263Actual
246573350.002024-04-056263Actual
2395535.002022-07-076273Actual
21525214.592023-12-0762112Actual
283571872.002024-07-066246Actual
8072800.002022-05-066217Budget

Generated 2025-06-05 16:05:37.611 UTC