[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393202583.762025-10-2262613Actual
62321000.002023-04-236246Budget
108121300.002023-08-226266Budget
128171900.002023-10-226216Budget
59462380.002023-04-236215Actual
8379807.002023-06-246226Actual
20553357.152024-05-2362612Actual
268544248.002024-12-216263Actual
231854819.352024-08-216218Actual
327465909.002025-05-236265Actual
297482823.862025-02-206228Actual
14599758.002023-12-226273Actual
20497102.892024-05-2362112Actual
61841622.002023-04-236236Actual

Generated 2025-12-21 08:59:10.095 UTC