[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511000.002022-05-086268Budget
31789967.002024-10-076256Actual
128171900.002023-04-086216Budget
271241531.002024-06-076216Actual
23141100.002022-07-096263Budget
182033905.702023-09-086268Actual
66051100.002022-10-086228Budget
383784278.002025-04-086264Actual
8622307.002022-05-086267Actual
202961700.792023-11-0862111Actual
3513583.002022-08-086273Actual
221483902.002024-01-066267Actual
294301332.002024-08-076216Actual
16961217.002022-06-086236Actual

Generated 2025-06-07 19:08:13.510 UTC