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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25036907.002024-10-216256Actual
150423976.002023-12-226267Actual
84751404.002023-06-246246Actual
69872300.002023-05-246264Budget
61979.002022-11-216263Actual
115493000.002023-09-216215Budget
140366074.002023-11-216267Actual
377902215.692025-09-2162111Actual
192681257.172024-04-2262111Actual
314681136.002025-04-226273Actual
373214020.002025-09-216265Actual
288272184.842025-01-2162611Actual
49631572.002023-03-246216Actual
264651090.142024-11-2062311Actual

Generated 2025-12-21 17:59:54.816 UTC