[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-04-056228Budget
104293776.002023-02-036215Actual
376984892.082025-03-056228Actual
314092255.002024-10-046263Actual
33270823.112024-11-0462311Actual
243071616.752024-03-0462111Actual
330035841.002024-11-046217Actual
25394776.312024-04-0462311Actual
69314276.002022-11-056214Actual
25801472.002022-07-066215Actual
18464142.252023-09-0562112Actual
297482823.862024-08-046228Actual
120761618.002023-03-056267Actual
30472800.002022-07-066217Budget

Generated 2025-06-04 18:28:04.942 UTC