[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77251100.002023-05-246228Budget
365494093.582025-08-226228Actual
6231974.002023-04-236246Actual
16311285.872024-01-2262511Actual
12487480.002023-10-226273Budget
109503296.002023-08-226267Actual
110342400.002023-08-226218Budget
264921009.292024-11-2062411Actual
335362713.582025-05-2362213Actual
161104323.892024-01-226228Actual
69314276.002023-05-246214Actual
49641500.002023-03-246216Budget
26644285.872024-11-2062612Actual
317371468.002025-04-226236Actual

Generated 2025-12-21 14:15:14.221 UTC