[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98321900.002023-01-046267Budget
125933141.002023-04-066264Actual
103452600.002023-02-046264Budget
24335501.832024-03-0562211Actual
206127620.002023-12-076213Actual
154868747.002023-07-076213Actual
129141675.002023-04-066236Actual
16459173.102023-07-0762612Actual
181444434.502023-09-066218Actual
115493000.002023-03-066215Budget
348671009.002025-01-046273Actual
17289999.712023-08-0662311Actual
279123815.362024-06-0562613Actual
18464142.252023-09-0662112Actual

Generated 2025-06-05 21:19:00.360 UTC