[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60871500.002022-09-236216Budget
37818423.112025-02-2162211Actual
249841488.002024-03-236236Actual
129621300.002023-03-246246Budget
158731072.002023-06-246246Actual
207041038.002023-11-246273Actual
19968965.002023-10-246246Actual
54801501.112022-08-246228Actual
9961000.002022-04-236228Budget
146380.002022-04-236273Budget
69882828.002022-10-246264Actual
20553357.152023-10-2462612Actual
31709602.002024-09-226226Actual
25036907.002024-03-236256Actual
138041959.002023-04-236216Actual
292161083.002024-07-236273Actual

Generated 2025-05-23 13:42:35.455 UTC