[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98321900.002023-01-136267Budget
335362713.582024-11-1462213Actual
30583501.002024-09-146226Actual
4761200.002022-05-156216Budget
28611560.002022-07-166246Actual
60881375.002022-10-156216Actual
5759646.002022-10-156273Actual
56191500.002022-10-156213Budget
34447543.322024-12-1562511Actual
326533845.002024-11-146264Actual
69314276.002022-11-156214Actual
17462110.342023-08-1562212Actual
179102251.002023-09-156236Actual
377305951.192025-03-156268Actual

Generated 2025-06-14 04:13:49.359 UTC