[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-06-266256Budget
344792532.722024-11-2562611Actual
92292300.002022-12-246264Budget
19312800.002022-05-266217Budget
99631100.002022-12-246228Budget
351621248.002024-12-246246Actual
18318729.502023-08-2662311Actual
131483624.002023-03-266217Actual
35108776.002024-12-246226Actual
61841622.002022-09-256236Actual
384383578.002025-03-266215Actual
252194960.262024-03-256218Actual
112222200.002023-02-236213Budget
189141786.002023-09-256236Actual
99153601.152022-12-246218Actual
25010804.002024-03-256246Actual

Generated 2025-05-25 20:44:50.133 UTC