[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-02-216263Budget
24335501.832024-02-2162211Actual
118341561.002023-02-216246Actual
197945214.002023-10-246215Actual
66622073.852022-09-236268Actual
125942600.002023-03-246264Budget
31789967.002024-09-226256Actual
116901900.002023-02-216216Budget
131492500.002023-03-246217Budget
37022520.002022-07-246215Actual
381373313.592025-02-2162213Actual
9951249.592022-04-236228Actual
75383420.002022-10-246217Actual
116071699.002023-02-216265Actual

Generated 2025-05-23 04:43:02.516 UTC