[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-10-246263Budget
64172100.002022-09-236217Budget
31873569.332022-06-246218Actual
25394776.312024-03-2362311Actual
51546.002022-04-236213Actual
16284679.502023-06-2462411Actual
348084559.002024-12-226263Actual
13194444.002022-05-246214Actual
36750538.002025-01-2262511Actual
72571134.002022-10-246226Actual
228951770.002024-01-226216Actual
17462110.342023-07-2462212Actual
355191366.742024-12-2262211Actual
30462912.002022-06-246217Actual
299542280.592024-07-2362611Actual
241283280.002024-02-216267Actual

Generated 2025-05-24 00:50:57.243 UTC