[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-106226Budget
267312934.642024-05-0962213Actual
37899343.322025-03-1062511Actual
24389807.162024-03-0962411Actual
313173046.922024-09-0962613Actual
2395535.002022-07-116273Actual
211445154.002023-12-116267Actual
292447493.002024-08-096214Actual
10613850.002023-02-086226Budget
46813561.002022-09-106214Actual
319114757.002024-10-096267Actual
3351900.002022-05-106215Budget
269418750.002024-06-096214Actual
104832100.002023-02-086265Budget

Generated 2025-06-09 11:04:07.314 UTC