[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24443600.002022-07-076214Budget
329441571.002024-11-056266Actual
211114810.002023-12-076217Actual
24434268.002022-07-076214Actual
328611814.002024-11-056236Actual
35108776.002025-01-046226Actual
30663699.002024-09-056256Actual
145405507.002023-06-066263Actual
379901591.212025-03-0662112Actual
22025668.002024-01-046256Actual
389961283.762025-04-0662311Actual
318201497.002024-10-056266Actual
349285252.002025-01-046264Actual
75383420.002022-11-066217Actual

Generated 2025-06-05 07:51:43.442 UTC