[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-11-056268Budget
127342100.002023-04-056265Budget
9951249.592022-05-056228Actual
23360924.182024-02-0362311Actual
104823469.002023-02-036265Actual
276751353.982024-06-0462611Actual
196155021.002023-11-056263Actual
250671876.002024-04-046266Actual
124051300.002023-04-056263Budget
59462380.002022-10-056215Actual
217061030.002024-01-036273Actual
8632200.002022-05-056267Budget
38558785.002025-04-056226Actual
25421665.672024-04-0462411Actual
242473414.782024-03-046268Actual
388492823.862025-04-056228Actual

Generated 2025-06-04 13:45:32.844 UTC