[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-09-236263Budget
2453562.462024-02-2162212Actual
25010804.002024-03-236246Actual
369591624.092025-01-2262113Actual
269734278.002024-05-236264Actual
21172051.122022-05-246228Actual
219991782.002023-12-226246Actual
254791201.852024-03-2362611Actual
91742156.002022-12-226214Actual
258055456.002024-04-226214Actual
32146911.412024-09-2262311Actual
265511005.032024-04-2262611Actual
210521136.002023-11-246266Actual
360468340.002025-01-226214Actual

Generated 2025-05-24 00:22:48.389 UTC