[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002024-07-156213Actual
314681136.002024-10-146273Actual
21751000.002022-06-156268Budget
389413561.462025-04-1562111Actual
104283000.002023-02-136215Budget
360181099.002025-02-136273Actual
132062000.002023-04-156267Budget
112771242.002023-03-156263Actual
7258750.002022-11-156226Budget
296277301.002024-08-146217Actual
124061768.002023-04-156263Actual
112222200.002023-03-156213Budget
9126380.002023-01-136273Budget
5731700.002022-05-156236Budget

Generated 2025-06-14 12:44:16.492 UTC