[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250069.912024-01-0262112Actual
86602800.002022-12-056217Budget
290071829.362024-07-0462113Actual
3514550.002022-08-046273Budget
621100.002022-05-046263Budget
239002721.002024-03-036216Actual
91742156.002023-01-026214Actual
228032825.002024-02-026215Actual
121593090.532023-03-046218Actual
26438499.702024-05-0362211Actual
18646927.002023-10-046273Actual
92302764.002023-01-026264Actual
7401650.002022-11-046256Budget
363122038.002025-02-026246Actual

Generated 2025-06-03 10:12:34.136 UTC