[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54322300.002022-08-246218Budget
21945640.002023-12-226226Actual
23535227.362024-01-2262612Actual
290651490.752024-06-2362613Actual
182631795.472023-08-2462111Actual
12488500.002023-03-246273Actual
37167966.002025-02-216273Actual
365814820.872025-01-226268Actual
4552850.002022-08-246263Budget
89881432.002022-12-226213Actual
37561900.002022-07-246265Actual
332431441.212024-10-2362211Actual
37899343.322025-02-2162511Actual
84291500.002022-11-246236Budget

Generated 2025-05-23 05:01:08.235 UTC