[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-01-276213Budget
37167966.002025-02-266273Actual
125362928.002023-03-296214Actual
305561637.002024-08-286216Actual
8003380.002022-11-296273Budget
27231817.002024-05-286256Actual
7211368.002022-04-286266Actual
284736675.002024-06-286217Actual
333891005.032024-10-2862112Actual
23131098.002022-06-296263Actual
386691947.002025-03-296266Actual
16403146.512023-06-2962112Actual
15171800.002022-05-296265Budget
54801501.112022-08-296228Actual
23535227.362024-01-2762612Actual
18291219.912023-08-2962211Actual

Generated 2025-05-28 04:34:59.255 UTC