[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-06-066218Budget
122071969.302023-03-066228Actual
26342054.002022-07-076265Actual
25010804.002024-04-056246Actual
232454560.262024-02-046268Actual
214061258.232023-12-0762411Actual
84761400.002022-12-076246Budget
206454462.002023-12-076263Actual
14449289.062023-05-0662612Actual
117371126.002023-03-066226Actual
18495384.812023-09-0662612Actual
2556662.462024-04-0562212Actual
114073200.002023-03-066214Budget
332431441.212024-11-0562211Actual
28303546.002024-07-066226Actual
317631110.002024-10-056246Actual

Generated 2025-06-05 03:21:58.679 UTC