[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002022-06-086256Budget
104832100.002023-02-066265Budget
130651314.002023-04-086266Actual
14449289.062023-05-0862612Actual
332154151.902024-11-0762111Actual
23535227.362024-02-0662612Actual
275343109.332024-06-0762111Actual
160224663.002023-07-096267Actual
27231817.002024-06-076256Actual
12865850.002023-04-086226Budget
284141943.002024-07-086266Actual
5154550.002022-09-086256Budget
52921664.002022-09-086217Actual
110821631.412023-02-066228Actual

Generated 2025-06-07 15:53:40.774 UTC