[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7221400.002022-05-086266Budget
24716816.002024-04-076273Actual
14599758.002023-06-086273Actual
10756582.002023-02-066256Actual
37571900.002022-08-086265Budget
24362594.392024-03-0762311Actual
248692899.002024-04-076265Actual
294301332.002024-08-076216Actual
288272184.842024-07-0862611Actual
209722208.002023-12-096236Actual
333891005.032024-11-0762112Actual
10614975.002023-02-066226Actual
124051300.002023-04-086263Budget
10241466.002023-02-066273Actual

Generated 2025-06-07 06:56:20.339 UTC