[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-08-266273Budget
9125371.002022-12-246273Actual
134938283.002023-04-256213Actual
103452600.002023-01-246264Budget
120772000.002023-02-236267Budget
257771250.002024-04-246273Actual
153041097.592023-05-2662411Actual
22025668.002023-12-246256Actual
151302629.922023-05-266228Actual
138041959.002023-04-256216Actual
15250215.662023-05-2662211Actual
369591624.092025-01-2462113Actual
384712761.002025-03-266265Actual
19350719.922023-09-2562411Actual
187062757.002023-09-256264Actual
242473414.782024-02-236268Actual

Generated 2025-05-25 04:13:00.478 UTC