[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320314366.312024-10-036268Actual
122651854.152023-03-046268Actual
87181900.002022-12-056267Budget
317371468.002024-10-036236Actual
8072800.002022-05-046217Budget
298951551.852024-08-0362311Actual
120181793.002023-03-046217Actual
9473840.552022-05-046218Actual
333891005.032024-11-0362112Actual
197945214.002023-11-046215Actual
10511000.002022-05-046268Budget
23927384.002024-03-036226Actual
5722042.002022-05-046236Actual
19377498.642023-10-0462511Actual

Generated 2025-06-03 13:20:26.470 UTC