[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002022-09-246218Budget
71262200.002022-10-256265Budget
24389807.162024-02-2262411Actual
361713056.002025-01-236265Actual
74551100.002022-10-256266Budget
6333741.002022-09-246266Actual
77251100.002022-10-256228Budget
151024704.202023-05-256218Actual
238402411.002024-02-226265Actual
227432326.002024-01-236264Actual
29537786.002024-07-246256Actual
264921009.292024-04-2362411Actual
159301261.002023-06-256266Actual
37899343.322025-02-2262511Actual
25394776.312024-03-2462311Actual
180514049.002023-08-256217Actual

Generated 2025-05-25 00:21:31.126 UTC