[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-04-096228Budget
108952690.002023-02-076217Actual
158731072.002023-07-106246Actual
24565147.572024-03-0862612Actual
374621014.002025-03-096246Actual
381662459.192025-03-0962613Actual
31260994.252024-09-0862113Actual
93122240.002023-01-076215Actual
368401293.342025-02-0762112Actual
1272380.002022-06-096273Budget
83311900.002022-12-106216Budget
252793222.352024-04-086268Actual
301913080.262024-08-0862613Actual
353113902.002025-01-076267Actual

Generated 2025-06-08 17:27:33.384 UTC