[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4761200.002022-05-256216Budget
384383578.002025-04-256215Actual
2250069.912024-01-2362112Actual
23141100.002022-07-266263Budget
21945640.002024-01-236226Actual
97763424.002023-01-236217Actual
52921664.002022-09-256217Actual
60051900.002022-10-256265Budget
224091139.082024-01-2362411Actual
316224595.002024-10-246265Actual
91733400.002023-01-236214Budget
291573965.002024-08-246263Actual
371954332.002025-03-256214Actual
365494093.582025-02-236228Actual

Generated 2025-06-24 14:41:15.738 UTC