[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-02-286263Budget
241888133.052024-02-286218Actual
272621845.002024-05-306266Actual
31789967.002024-09-296256Actual
36868461.412025-01-2962212Actual
158471530.002023-07-016236Actual
351621248.002024-12-296246Actual
30042426.302024-07-3062212Actual
39831004.002022-07-316246Actual
39050383.742025-03-3162511Actual
85771621.002022-12-016266Actual
115493000.002023-02-286215Budget
97772800.002022-12-296217Budget
3513583.002022-07-316273Actual

Generated 2025-05-30 06:27:50.276 UTC