[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872200.002022-06-156267Budget
108942500.002023-02-136217Budget
385312493.002025-04-156216Actual
97772800.002023-01-136217Budget
246573350.002024-04-146263Actual
217662929.002024-01-136264Actual
220562273.002024-01-136266Actual
333292280.592024-11-1462611Actual
47401600.002022-09-156264Budget
133371922.332023-04-156228Actual
349285252.002025-01-136264Actual
22531400.772024-01-1362612Actual
122641000.002023-03-156268Budget
26102746.002024-05-146256Actual

Generated 2025-06-15 00:51:51.340 UTC