[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002023-01-226266Budget
11359480.002023-09-216273Budget
23333707.162024-08-2162211Actual
179102251.002024-03-236236Actual
374881089.002025-09-216256Actual
27181200.002023-01-226216Budget
211114810.002024-06-236217Actual
81912100.002023-06-246215Budget
195838927.002024-05-236213Actual
390821766.752025-10-2262611Actual
151623905.702023-12-226268Actual
108942500.002023-08-226217Budget
155781619.002024-01-226273Actual
24565147.572024-09-2062612Actual

Generated 2025-12-21 12:00:42.352 UTC