[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37818423.112025-03-0962211Actual
64162200.002022-10-096217Actual
58082937.002022-10-096214Actual
26519164.592024-05-0862511Actual
84291500.002022-12-106236Budget
369591624.092025-02-0762113Actual
305561637.002024-09-086216Actual
375784531.002025-03-096217Actual
161423943.582023-07-106268Actual
11881492.002023-03-096256Actual
5678850.002022-10-096263Budget
165186958.002023-08-096213Actual
64752940.002022-10-096267Actual
108121300.002023-02-076266Budget

Generated 2025-06-08 06:04:31.998 UTC