[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-066265Budget
104832100.002023-02-066265Budget
101601145.002023-02-066263Actual
275343109.332024-06-0762111Actual
86602800.002022-12-096217Budget
262897575.462024-05-076218Actual
362862397.002025-02-066236Actual
345392485.912024-12-0862112Actual
314967246.002024-10-076214Actual
320912682.722024-10-0762111Actual
80514449.002022-12-096214Actual
125362928.002023-04-086214Actual
112212651.002023-03-086213Actual
7258750.002022-11-086226Budget

Generated 2025-06-07 18:48:32.310 UTC