[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-226226Budget
36868461.412025-02-2062212Actual
19914700.002023-11-226226Actual
17491342.252023-08-2262612Actual
25448448.642024-04-2162511Actual
117862300.002023-03-226236Budget
280631168.002024-07-226273Actual
167643939.002023-08-226265Actual
246573350.002024-04-216263Actual
298402541.232024-08-2162111Actual
39050383.742025-04-2262511Actual
21433208.212023-12-2362511Actual
19968965.002023-11-226246Actual
9497709.002023-01-206226Actual
64741900.002022-10-226267Budget
160224663.002023-07-236267Actual

Generated 2025-06-21 19:31:54.078 UTC