[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002022-12-226226Budget
185875367.002023-09-236263Actual
330035841.002024-10-236217Actual
298951551.852024-07-2362311Actual
103452600.002023-01-226264Budget
14393196.512023-04-2362112Actual
17262627.372023-07-2462211Actual
73541765.002022-10-246246Actual
19312800.002022-05-246217Budget
354912714.642024-12-2262111Actual
276751353.982024-05-2362611Actual
88491100.002022-11-246228Budget
363691099.002025-01-226266Actual
362862397.002025-01-226236Actual

Generated 2025-05-23 16:00:30.984 UTC