[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002022-12-226264Budget
352191588.002024-12-226266Actual
36201600.002022-07-246264Budget
341268024.002024-11-236217Actual
73071378.002022-10-246236Actual
313173046.922024-08-2362613Actual
199421870.002023-10-246236Actual
12487480.002023-03-246273Budget
24716816.002024-03-236273Actual
2396380.002022-06-246273Budget
86612441.002022-11-246217Actual
331552604.162024-10-236268Actual
7258750.002022-10-246226Budget
53491411.002022-08-246267Actual

Generated 2025-05-23 19:26:38.461 UTC