[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-106217Budget
298951551.852024-08-0962311Actual
228354100.002024-02-086265Actual
221483902.002024-01-086267Actual
13752184.002022-06-106264Actual
5536950.002022-09-106268Budget
290651490.752024-07-1062613Actual
39170803.972025-04-1062212Actual
112212651.002023-03-106213Actual
35108776.002025-01-086226Actual
264101543.342024-05-0962111Actual
17262627.372023-08-1062211Actual
206454462.002023-12-116263Actual
35613264.002022-08-106214Actual

Generated 2025-06-09 09:11:15.438 UTC