[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882000.002022-06-266218Budget
160224663.002023-06-266267Actual
331233123.872024-10-256228Actual
385861831.002025-03-266236Actual
291246626.002024-07-256213Actual
392621829.362025-03-2662113Actual
10614975.002023-01-246226Actual
133371922.332023-03-266228Actual
13831668.002023-04-256226Actual
5154550.002022-08-266256Budget
114662600.002023-02-236264Budget
345992555.062024-11-2562612Actual
19495109.272023-09-2562212Actual
6135650.002022-09-256226Budget
157921639.002023-06-266216Actual
129611391.002023-03-266246Actual

Generated 2025-05-25 22:22:38.089 UTC