[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-10-046215Budget
342474531.472024-12-046228Actual
376984892.082025-03-046228Actual
16459173.102023-07-0562612Actual
35623200.002022-08-046214Budget
242473414.782024-03-036268Actual
226233994.002024-02-026263Actual
197024882.002023-11-046214Actual
24956284.002024-04-036226Actual
21024872.002023-12-056256Actual
19377498.642023-10-0462511Actual
16284679.502023-07-0562411Actual
312003398.692024-09-0362612Actual
361385963.002025-02-026215Actual

Generated 2025-06-03 08:53:17.044 UTC