[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-04-026218Budget
324101904.802024-10-0162213Actual
32913925.002024-11-016256Actual
9640382.002022-12-316256Actual
20437950.782023-11-0262611Actual
157921639.002023-07-036216Actual
26612245.442024-05-0162112Actual
81072300.002022-12-036264Budget
141263384.482023-05-026228Actual
179361039.002023-09-026246Actual
353717661.832024-12-316218Actual
33957356.002024-12-026226Actual
7400601.002022-11-026256Actual
344201744.412024-12-0262411Actual

Generated 2025-06-01 15:12:25.086 UTC