[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002022-12-216265Budget
253391199.722024-03-2262111Actual
16001200.002022-05-236216Budget
30994651.842024-08-2262211Actual
77831323.832022-10-236268Actual
267624031.152024-04-2162613Actual
337171673.002024-11-226273Actual
181444434.502023-08-236218Actual
104823469.002023-01-216265Actual
306371065.002024-08-226246Actual
103452600.002023-01-216264Budget
381102213.572025-02-2062113Actual
36201600.002022-07-236264Budget
17441400.002022-05-236246Budget
259951017.002024-04-216216Actual
93122240.002022-12-216215Actual

Generated 2025-05-23 02:40:07.334 UTC