[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396380.002022-07-046273Budget
318797943.002024-10-026217Actual
139111082.002023-05-036256Actual
36201600.002022-08-036264Budget
16851797.002023-08-036226Actual
369591624.092025-02-0162113Actual
3432850.002022-08-036263Budget
27151507.002024-06-026226Actual
36258498.002025-02-016226Actual
381373313.592025-03-0362213Actual
16257490.132023-07-0462311Actual
354312775.382025-01-016268Actual
392621829.362025-04-0362113Actual
302832403.002024-09-026263Actual

Generated 2025-06-03 02:00:55.953 UTC