[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87181900.002022-11-246267Budget
331552604.162024-10-236268Actual
67452470.002022-10-246213Actual
334492924.222024-10-2362612Actual
48232200.002022-08-246215Budget
56202310.002022-09-236213Actual
48811900.002022-08-246265Budget
16961217.002022-05-246236Actual
361713056.002025-01-226265Actual
54791100.002022-08-246228Budget
160224663.002023-06-246267Actual
166101615.002023-07-246273Actual
379302743.362025-02-2162611Actual
103452600.002023-01-226264Budget

Generated 2025-05-23 19:48:13.106 UTC