[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514550.002022-08-016273Budget
24416277.362024-02-2962511Actual
17882662.002023-09-016226Actual
25811900.002022-07-026215Budget
341268024.002024-12-016217Actual
306111322.002024-08-316236Actual
388813742.062025-04-016268Actual
371954332.002025-03-016214Actual
127351823.002023-04-016265Actual
161104323.892023-07-026228Actual
13831668.002023-05-016226Actual
314681136.002024-09-306273Actual
208254307.002023-12-026215Actual
48222284.002022-09-016215Actual
23981979.002024-02-296246Actual
10241466.002023-01-306273Actual

Generated 2025-05-31 14:49:15.713 UTC