[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002022-09-226266Budget
209722208.002023-12-236236Actual
310801747.602024-09-2162611Actual
309661924.202024-09-2162111Actual
9473840.552022-05-226218Actual
373214020.002025-03-226265Actual
181444434.502023-09-226218Actual
35108776.002025-01-206226Actual
92302764.002023-01-206264Actual
28142176.002022-07-236236Actual
219181726.002024-01-206216Actual
348671009.002025-01-206273Actual
124061768.002023-04-226263Actual
156393481.002023-07-236264Actual
269418750.002024-06-216214Actual
200844252.002023-11-226217Actual

Generated 2025-06-21 06:04:37.094 UTC