[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-086256Budget
165514638.002023-08-086263Actual
25036907.002024-04-076256Actual
376705767.862025-03-086218Actual
330354970.002024-11-076267Actual
71262200.002022-11-086265Budget
18464142.252023-09-0862112Actual
31041979.002022-07-096267Actual
35600336.942025-01-0662511Actual
82482200.002022-12-096265Budget
1943600.002022-05-086214Budget
20524110.342023-11-0862212Actual
93672200.002023-01-066265Budget
254791201.852024-04-0762611Actual
95931134.002023-01-066246Actual
101032200.002023-02-066213Budget

Generated 2025-06-07 14:15:20.233 UTC