[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-026256Budget
374621014.002025-03-026246Actual
114073200.002023-03-026214Budget
104293776.002023-01-316215Actual
140036442.002023-05-026217Actual
89041188.982022-12-036268Actual
366962076.332025-01-3162311Actual
262897575.462024-05-016218Actual
141584310.252023-05-026268Actual
309661924.202024-09-0162111Actual
73541765.002022-11-026246Actual
20324356.082023-11-0262211Actual
34366517.792024-12-0262211Actual
49631572.002022-09-026216Actual
93672200.002022-12-316265Budget
20524110.342023-11-0262212Actual

Generated 2025-06-01 08:17:01.434 UTC