[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-056228Budget
269418750.002024-06-036214Actual
251264948.002024-04-036217Actual
170543573.002023-08-046267Actual
262897575.462024-05-036218Actual
65584664.802022-10-046218Actual
15250215.662023-06-0462211Actual
169621503.002023-08-046266Actual
365814820.872025-02-026268Actual
11360415.002023-03-046273Actual
159301261.002023-07-056266Actual
28795334.812024-07-0462511Actual
28621400.002022-07-056246Budget
354312775.382025-01-026268Actual
83321530.002022-12-056216Actual
75392800.002022-11-046217Budget

Generated 2025-06-03 10:07:46.376 UTC