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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-04-236226Budget
187062757.002023-09-236264Actual
131483624.002023-03-246217Actual
19312800.002022-05-246217Budget
238073114.002024-02-216215Actual
388216183.012025-03-246218Actual
112771242.002023-02-216263Actual
325332789.002024-10-236263Actual
374362937.002025-02-216236Actual
101032200.002023-01-226213Budget
237472225.002024-02-216264Actual
667750.002022-04-236256Budget
190884663.002023-09-236267Actual
73541765.002022-10-246246Actual
7211368.002022-04-236266Actual
3513583.002022-07-246273Actual

Generated 2025-05-23 12:12:52.156 UTC