[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110342400.002023-02-156218Budget
23414297.572024-02-1562511Actual
38558785.002025-04-176226Actual
213241009.292023-12-1862111Actual
126773000.002023-04-176215Budget
104832100.002023-02-156265Budget
20702000.002022-06-176218Budget
221483902.002024-01-156267Actual
212048836.092023-12-186218Actual
240964727.002024-03-166217Actual
277942048.672024-06-1662612Actual
151024704.202023-06-176218Actual
20324356.082023-11-1762211Actual
38612932.002025-04-176246Actual

Generated 2025-06-16 12:45:00.292 UTC