[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-01-136263Budget
3351900.002022-05-156215Budget
94492169.002023-01-136216Actual
185546872.002023-10-156213Actual
214651086.952023-12-1662611Actual
1943600.002022-05-156214Budget
213241009.292023-12-1662111Actual
76782300.002022-11-156218Budget
30583501.002024-09-146226Actual
227104946.002024-02-136214Actual
49641500.002022-09-156216Budget
292161083.002024-08-146273Actual
367231661.432025-02-1362411Actual
286862541.232024-07-1562111Actual

Generated 2025-06-14 23:29:11.526 UTC