[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-08-086215Budget
333292280.592024-11-0762611Actual
232133381.452024-02-066228Actual
8072800.002022-05-086217Budget
17343159.272023-08-0862511Actual
56202310.002022-10-086213Actual
376705767.862025-03-086218Actual
73541765.002022-11-086246Actual
389413561.462025-04-0862111Actual
251264948.002024-04-076217Actual
37167966.002025-03-086273Actual
240372247.002024-03-076266Actual
104293776.002023-02-066215Actual
98321900.002023-01-066267Budget
5536950.002022-09-086268Budget
16311285.872023-07-0962511Actual

Generated 2025-06-07 19:14:27.095 UTC