[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-026218Budget
18495384.812023-09-0262612Actual
380503374.232025-03-0262612Actual
392893390.792025-04-0262213Actual
83321530.002022-12-036216Actual
17431856.002022-06-026246Actual
25539214.592024-04-0162112Actual
101601145.002023-01-316263Actual
34311008.002022-08-026263Actual
49641500.002022-09-026216Budget
40871500.002022-08-026266Actual
42271900.002022-08-026267Budget
91742156.002022-12-316214Actual
64752940.002022-10-026267Actual
222363766.302023-12-316228Actual
6334950.002022-10-026266Budget

Generated 2025-06-01 05:58:03.371 UTC