[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69872300.002022-11-086264Budget
285665042.082024-07-086218Actual
162021535.892023-07-0962111Actual
13752184.002022-06-086264Actual
84281654.002022-12-096236Actual
36258498.002025-02-066226Actual
345671055.032024-12-0862212Actual
342783214.782024-12-086268Actual
201172827.002023-11-086267Actual
275343109.332024-06-0762111Actual
207652225.002023-12-096264Actual
297482823.862024-08-076228Actual
340111352.002024-12-086246Actual
11361800.002022-06-086213Budget

Generated 2025-06-07 20:39:03.667 UTC