[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-146215Budget
106632300.002023-02-116236Budget
9125371.002023-01-116273Actual
334492924.222024-11-1262612Actual
6884360.002022-11-136273Actual
21379815.672023-12-1462311Actual
155781619.002023-07-146273Actual
292161083.002024-08-126273Actual
227104946.002024-02-116214Actual
115482828.002023-03-136215Actual
336583400.002024-12-136263Actual
248692899.002024-04-126265Actual
16257490.132023-07-1462311Actual
36750538.002025-02-1162511Actual
75392800.002022-11-136217Budget
338704473.002024-12-136265Actual

Generated 2025-06-13 02:20:56.294 UTC