[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13009650.002023-04-196256Budget
24362594.392024-03-1862311Actual
389413561.462025-04-1962111Actual
242164742.082024-03-186228Actual
283312849.002024-07-196236Actual
35108776.002025-01-176226Actual
147193224.002023-06-196215Actual
69314276.002022-11-196214Actual
307863398.002024-09-186267Actual
213241009.292023-12-2062111Actual
309065561.792024-09-186268Actual
3084610942.192024-09-186218Actual
173751248.652023-08-1962611Actual
139421294.002023-05-196266Actual
300141863.562024-08-1862112Actual
84751404.002022-12-206246Actual

Generated 2025-06-18 23:32:49.618 UTC