[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95471500.002023-01-086236Budget
366691426.322025-02-0862211Actual
132892400.002023-04-106218Budget
348956006.002025-01-086214Actual
3888650.002022-08-106226Budget
287681139.082024-07-1062411Actual
277942048.672024-06-0962612Actual
93672200.002023-01-086265Budget
328611814.002024-11-096236Actual
124061768.002023-04-106263Actual
303704394.002024-09-096214Actual
17316807.162023-08-1062411Actual
67461900.002022-11-106213Budget
73531400.002022-11-106246Budget

Generated 2025-06-09 13:42:09.187 UTC