[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-076217Budget
146380.002022-05-066273Budget
284736675.002024-07-066217Actual
331233123.872024-11-056228Actual
53481900.002022-09-066267Budget
371084938.002025-03-066263Actual
47391488.002022-09-066264Actual
350213009.002025-01-046265Actual
35613264.002022-08-066214Actual
322312419.952024-10-0562611Actual
247444146.002024-04-056214Actual
138591546.002023-05-066236Actual
349884772.002025-01-046215Actual
23981979.002024-03-056246Actual
316822798.002024-10-056216Actual
76772673.862022-11-066218Actual

Generated 2025-06-05 20:02:10.973 UTC