[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002022-08-156268Budget
13203600.002022-06-156214Budget
132062000.002023-04-156267Budget
307535203.002024-09-146217Actual
378451711.432025-03-1562311Actual
362312224.002025-02-136216Actual
2250069.912024-01-1362112Actual
6135650.002022-10-156226Budget
14449289.062023-05-1562612Actual
166101615.002023-08-156273Actual
100201546.562023-01-136268Actual
137094211.002023-05-156215Actual
10757650.002023-02-136256Budget
152221223.122023-06-1562111Actual

Generated 2025-06-14 23:03:44.148 UTC