[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76782300.002022-11-116218Budget
333891005.032024-11-1062112Actual
182631795.472023-09-1162111Actual
10241466.002023-02-096273Actual
23131098.002022-07-126263Actual
48232200.002022-09-116215Budget
151024704.202023-06-116218Actual
159893939.002023-07-126217Actual
239002721.002024-03-106216Actual
69872300.002022-11-116264Budget
221483902.002024-01-096267Actual
162021535.892023-07-1262111Actual
38638925.002025-04-116256Actual
37561900.002022-08-116265Actual

Generated 2025-06-10 10:23:46.765 UTC