[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052200.002022-06-256267Budget
123482200.002023-03-256213Budget
122641000.002023-02-226268Budget
114653534.002023-02-226264Actual
354312775.382024-12-236268Actual
18495384.812023-08-2562612Actual
371084938.002025-02-226263Actual
357503816.792024-12-2362612Actual
104283000.002023-01-236215Budget
185875367.002023-09-246263Actual
25367282.682024-03-2462211Actual
237472225.002024-02-226264Actual
277352627.402024-05-2462112Actual
95461607.002022-12-236236Actual

Generated 2025-05-24 17:06:47.859 UTC