[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95941400.002023-01-066246Budget
51071000.002022-09-086246Budget
114653534.002023-03-086264Actual
368993163.582025-02-0662612Actual
27231817.002024-06-076256Actual
256836185.002024-05-076213Actual
304964074.002024-09-076265Actual
126762650.002023-04-086215Actual
19296163.532023-10-0862211Actual
191764908.752023-10-086228Actual
301913080.262024-08-0762613Actual
38638925.002025-04-086256Actual
6802784.002022-11-086263Actual
249291461.002024-04-076216Actual
9482000.002022-05-086218Budget
26351800.002022-07-096265Budget

Generated 2025-06-07 03:08:15.275 UTC