[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-106226Budget
5154550.002022-09-106256Budget
303421444.002024-09-096273Actual
15427216.722023-06-1062612Actual
274742123.852024-06-096268Actual
524480.002022-05-106226Budget
259951017.002024-05-096216Actual
334492924.222024-11-0962612Actual
340671235.002024-12-106266Actual
375191803.002025-03-106266Actual
109503296.002023-02-086267Actual
51081264.002022-09-106246Actual
4551781.002022-09-106263Actual
387284115.002025-04-106217Actual
35623200.002022-08-106214Budget
137094211.002023-05-106215Actual

Generated 2025-06-09 16:33:37.116 UTC