[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-10-036256Budget
5731700.002022-05-036236Budget
250671876.002024-04-026266Actual
217662929.002024-01-016264Actual
222672208.702024-01-016268Actual
28795334.812024-07-0362511Actual
370163643.432025-02-0162613Actual
10614975.002023-02-016226Actual
331233123.872024-11-026228Actual
64172100.002022-10-036217Budget
77251100.002022-11-036228Budget
28915351.832024-07-0362212Actual
198272342.002023-11-036265Actual
211445154.002023-12-046267Actual

Generated 2025-06-02 15:35:57.817 UTC