[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118331300.002023-03-096246Budget
87181900.002022-12-106267Budget
247762757.002024-04-086264Actual
286862541.232024-07-0962111Actual
308742498.102024-09-086228Actual
246247952.002024-04-086213Actual
333292280.592024-11-0862611Actual
314681136.002024-10-086273Actual
224401246.532024-01-0762611Actual
338704473.002024-12-096265Actual
382253543.002025-04-096213Actual
24971454.002022-07-106264Actual
125353200.002023-04-096214Budget
177622638.002023-09-096215Actual

Generated 2025-06-08 09:28:11.987 UTC