[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-126266Budget
187062757.002023-10-126264Actual
18481400.002022-06-126266Budget
123472648.002023-04-126213Actual
221483902.002024-01-106267Actual
208573810.002023-12-136265Actual
301341557.422024-08-1162113Actual
64752940.002022-10-126267Actual
67461900.002022-11-126213Budget
78651782.002022-12-136213Actual
69314276.002022-11-126214Actual
5722042.002022-05-126236Actual
39050383.742025-04-1262511Actual
19323614.602023-10-1262311Actual

Generated 2025-06-11 09:27:05.582 UTC