[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002022-12-236263Budget
39841000.002022-07-256246Budget
110335252.692023-01-236218Actual
99153601.152022-12-236218Actual
350811264.002024-12-236216Actual
93122240.002022-12-236215Actual
304035246.002024-08-246264Actual
11891504.002022-05-256263Actual
126773000.002023-03-256215Budget
17962835.002023-08-256256Actual
333292280.592024-10-2462611Actual
32361000.002022-06-256228Budget
114084766.002023-02-226214Actual
18404996.522023-08-2562611Actual

Generated 2025-05-24 06:19:48.813 UTC