[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-05-116265Budget
72571134.002022-11-116226Actual
51081264.002022-09-116246Actual
28714558.222024-07-1162211Actual
287681139.082024-07-1162411Actual
12488500.002023-04-116273Actual
10021750.002023-01-096268Budget
5154550.002022-09-116256Budget
351362889.002025-01-096236Actual
303421444.002024-09-106273Actual
364613718.002025-02-096267Actual
241283280.002024-03-106267Actual
269418750.002024-06-106214Actual
324412411.822024-10-1062613Actual

Generated 2025-06-10 14:06:17.233 UTC