[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002023-01-216213Budget
280044415.002025-01-206263Actual
343384034.882025-06-2262111Actual
151024704.202023-12-216218Actual
22531400.772024-07-2062612Actual
297804731.472025-02-196268Actual
87181900.002023-06-236267Budget
72101900.002023-05-236216Budget
54801501.112023-03-236228Actual
11880650.002023-09-206256Budget
38401500.002023-02-206216Budget
160224663.002024-01-216267Actual
390232184.842025-10-2162411Actual
81082329.002023-06-236264Actual

Generated 2025-12-21 03:23:03.385 UTC