[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83311900.002022-12-186216Budget
16971700.002022-06-176236Budget
302505778.002024-09-166213Actual
58641600.002022-10-176264Budget
145405507.002023-06-176263Actual
125933141.002023-04-176264Actual
10614975.002023-02-156226Actual
21172051.122022-06-176228Actual
5677823.002022-10-176263Actual
18966484.002023-10-176256Actual
18318729.502023-09-1762311Actual
22531400.772024-01-1562612Actual
21181000.002022-06-176228Budget
260501793.002024-05-166236Actual

Generated 2025-06-16 03:39:42.691 UTC