[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124051300.002023-04-026263Budget
5012567.002022-09-026226Actual
319718249.722024-10-016218Actual
95471500.002022-12-316236Budget
110342400.002023-01-316218Budget
168242729.002023-08-026216Actual
17289999.712023-08-0262311Actual
323232651.872024-10-0162612Actual
380503374.232025-03-0262612Actual
241888133.052024-03-016218Actual
2250069.912023-12-3162112Actual
137094211.002023-05-026215Actual
88024201.162022-12-036218Actual
27231817.002024-06-016256Actual

Generated 2025-06-01 22:40:39.010 UTC