[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42271900.002022-07-256267Budget
12488500.002023-03-256273Actual
243071616.752024-02-2262111Actual
95461607.002022-12-236236Actual
317371468.002024-09-236236Actual
224091139.082023-12-2362411Actual
6279550.002022-09-246256Budget
166382722.002023-07-256214Actual
21945640.002023-12-236226Actual
248362559.002024-03-246215Actual
296602916.002024-07-246267Actual
6135650.002022-09-246226Budget
259334523.002024-04-236265Actual
26102746.002024-04-236256Actual
309661924.202024-08-2462111Actual
116892405.002023-02-226216Actual

Generated 2025-05-24 11:20:48.680 UTC