[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128171900.002023-04-106216Budget
77251100.002022-11-106228Budget
52932100.002022-09-106217Budget
32200601.832024-10-0962511Actual
129152300.002023-04-106236Budget
297208033.052024-08-096218Actual
355191366.742025-01-0862211Actual
16931979.002023-08-106256Actual
323831267.942024-10-0962113Actual
350213009.002025-01-086265Actual
231255056.002024-02-086267Actual
250671876.002024-04-096266Actual
377902215.692025-03-1062111Actual
76782300.002022-11-106218Budget

Generated 2025-06-09 07:35:39.891 UTC