[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-01-0262613Actual
226821369.002024-02-026273Actual
39361009.002022-08-046236Actual
58641600.002022-10-046264Budget
133941000.002023-04-046268Budget
302832403.002024-09-036263Actual
272051163.002024-06-036246Actual
21742160.212022-06-046268Actual
17441400.002022-06-046246Budget
192681257.172023-10-0462111Actual
196742282.002023-11-046273Actual
21352952.902023-12-0562211Actual
25596241.192024-04-0362612Actual
38317644.002025-04-046273Actual

Generated 2025-06-03 13:22:07.593 UTC