[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126773000.002023-03-316215Budget
348084559.002024-12-296263Actual
33741500.002022-07-316213Budget
24971454.002022-07-016264Actual
216473571.002023-12-296263Actual
20553357.152023-10-3162612Actual
357503816.792024-12-2962612Actual
209171920.002023-12-016216Actual
188591078.002023-09-306216Actual
17343159.272023-07-3162511Actual
18495384.812023-08-3162612Actual
359594349.002025-01-296263Actual
166712196.002023-07-316264Actual
287681139.082024-06-3062411Actual

Generated 2025-05-31 01:49:47.817 UTC