[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-166215Budget
32833690.002024-11-146226Actual
33417328.422024-11-1462212Actual
262277223.002024-05-146267Actual
202961700.792023-11-1562111Actual
71272856.002022-11-156265Actual
342783214.782024-12-156268Actual
177023134.002023-09-156264Actual
85781100.002022-12-166266Budget
286862541.232024-07-1562111Actual
218582209.002024-01-136265Actual
22976820.002024-02-136246Actual
5536950.002022-09-156268Budget
319992913.262024-10-146228Actual

Generated 2025-06-14 20:02:59.013 UTC