[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-026266Budget
301913080.262024-08-0162613Actual
28383872.002024-07-026256Actual
208254307.002023-12-036215Actual
324101904.802024-10-0162213Actual
358101217.062024-12-3162113Actual
150423976.002023-06-026267Actual
366413313.592025-01-3162111Actual
187994372.002023-10-026265Actual
112781300.002023-03-026263Budget
2395535.002022-07-036273Actual
280631168.002024-07-026273Actual
77831323.832022-11-026268Actual
101042284.002023-01-316213Actual

Generated 2025-06-01 07:15:53.075 UTC