[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8003380.002022-12-236273Budget
32901557.172022-07-236268Actual
3432850.002022-08-226263Budget
16311285.872023-07-2362511Actual
98321900.002023-01-206267Budget
23535227.362024-02-2062612Actual
389413561.462025-04-2262111Actual
99631100.002023-01-206228Budget
275891917.822024-06-2162311Actual
349884772.002025-01-206215Actual
21352952.902023-12-2362211Actual
345671055.032024-12-2262212Actual
15427216.722023-06-2262612Actual
246247952.002024-04-216213Actual

Generated 2025-06-21 11:15:23.463 UTC