[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-08-156263Budget
7221400.002022-05-156266Budget
7401650.002022-11-156256Budget
302832403.002024-09-146263Actual
161104323.892023-07-166228Actual
334492924.222024-11-1462612Actual
290071829.362024-07-1562113Actual
524480.002022-05-156226Budget
96931100.002023-01-136266Budget
69882828.002022-11-156264Actual
138591546.002023-05-156236Actual
373811557.002025-03-156216Actual
105661924.002023-02-136216Actual
32911000.002022-07-166268Budget

Generated 2025-06-14 11:48:49.662 UTC