[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351900.002022-04-246215Budget
12865850.002023-03-256226Budget
25596241.192024-03-2462612Actual
373811557.002025-02-226216Actual
339301793.002024-11-246216Actual
350811264.002024-12-236216Actual
4751040.002022-04-246216Actual
17262627.372023-07-2562211Actual
151024704.202023-05-256218Actual
130651314.002023-03-256266Actual
176705340.002023-08-256214Actual
192082417.792023-09-246268Actual
343931139.082024-11-2462311Actual
140036442.002023-04-246217Actual
318201497.002024-09-236266Actual
335091625.842024-10-2462113Actual

Generated 2025-05-24 06:08:45.278 UTC