[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002022-10-146226Budget
82482200.002022-12-156265Budget
98331260.002023-01-126267Actual
340371070.002024-12-146256Actual
376103058.002025-03-146267Actual
72101900.002022-11-146216Budget
124061768.002023-04-146263Actual
107091300.002023-02-126246Budget
7211368.002022-05-146266Actual
240372247.002024-03-136266Actual
20553357.152023-11-1462612Actual
328871603.002024-11-136246Actual
93672200.002023-01-126265Budget
372285097.002025-03-146264Actual

Generated 2025-06-13 08:10:41.648 UTC