[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-04-036228Budget
138591546.002023-05-036236Actual
19968965.002023-11-036246Actual
306111322.002024-09-026236Actual
354312775.382025-01-016268Actual
1648480.002022-06-036226Budget
18404996.522023-09-0362611Actual
198272342.002023-11-036265Actual
9694901.002023-01-016266Actual
253391199.722024-04-0262111Actual
198871336.002023-11-036216Actual
132892400.002023-04-036218Budget
123472648.002023-04-036213Actual
186743043.002023-10-036214Actual

Generated 2025-06-02 08:58:40.571 UTC