[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002023-05-246216Budget
89881432.002023-07-226213Actual
104832100.002023-08-226265Budget
345392485.912025-06-2362112Actual
33417328.422025-05-2362212Actual
272621845.002024-12-216266Actual
16961217.002022-12-226236Actual
101032200.002023-08-226213Budget
122641000.002023-09-216268Budget
93132100.002023-07-226215Budget
5210950.002023-03-246266Budget
38018542.262025-09-2162212Actual
339851483.002025-06-236236Actual
35623200.002023-02-216214Budget

Generated 2025-12-21 12:29:41.662 UTC