[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5011650.002022-09-106226Budget
60881375.002022-10-106216Actual
20324356.082023-11-1062211Actual
206127620.002023-12-116213Actual
353993154.172025-01-086228Actual
24971454.002022-07-116264Actual
237143877.002024-03-096214Actual
295111208.002024-08-096246Actual
76782300.002022-11-106218Budget
181444434.502023-09-106218Actual
112222200.002023-03-106213Budget
352784078.002025-01-086217Actual
358101217.062025-01-0862113Actual
360468340.002025-02-086214Actual
19862545.002022-06-106267Actual
185875367.002023-10-106263Actual

Generated 2025-06-09 06:18:29.677 UTC