[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-146246Actual
159893939.002023-07-166217Actual
296602916.002024-08-146267Actual
37899343.322025-03-1562511Actual
16851797.002023-08-156226Actual
61841622.002022-10-156236Actual
84761400.002022-12-166246Budget
117873037.002023-03-156236Actual
61800.002022-05-156213Budget
11359480.002023-03-156273Budget
114073200.002023-03-156214Budget
82492195.002022-12-166265Actual
146272924.002023-06-156214Actual
338704473.002024-12-156265Actual

Generated 2025-06-15 01:01:56.058 UTC