[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-12-226265Budget
43102300.002023-02-216218Budget
189401419.002024-04-226246Actual
282164213.002025-01-216265Actual
38317644.002025-10-226273Actual
12866657.002023-10-226226Actual
376984892.082025-09-216228Actual
168793309.002024-02-216236Actual
5731700.002022-11-216236Budget
155194338.002024-01-226263Actual
17262627.372024-02-2162211Actual
32119839.072025-04-2262211Actual
24716816.002024-10-216273Actual
26438499.702024-11-2062211Actual

Generated 2025-12-21 19:22:55.454 UTC