[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-136256Budget
16971700.002022-06-136236Budget
15427216.722023-06-1362612Actual
37022520.002022-08-136215Actual
337171673.002024-12-136273Actual
322911180.572024-10-1262112Actual
366413313.592025-02-1162111Actual
53491411.002022-09-136267Actual
82492195.002022-12-146265Actual
285665042.082024-07-136218Actual
300742257.182024-08-1262612Actual
206127620.002023-12-146213Actual
27151507.002024-06-126226Actual
1933449.002022-05-136214Actual

Generated 2025-06-13 02:22:10.377 UTC