[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24981600.002022-07-086264Budget
225908025.002024-02-056213Actual
14302961.422023-05-0762411Actual
3887857.002022-08-076226Actual
103452600.002023-02-056264Budget
340371070.002024-12-076256Actual
6278574.002022-10-076256Actual
122071969.302023-03-076228Actual
142201039.082023-05-0762111Actual
156062748.002023-07-086214Actual
22922346.002024-02-056226Actual
241283280.002024-03-066267Actual
345671055.032024-12-0762212Actual
14599758.002023-06-076273Actual
389691291.212025-04-0762211Actual
279713504.002024-07-076213Actual

Generated 2025-06-06 04:39:44.982 UTC