[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110342400.002023-08-226218Budget
1442073.102023-11-2162212Actual
7211368.002022-11-216266Actual
17234881.632024-02-2162111Actual
121593090.532023-09-216218Actual
88501542.022023-06-246228Actual
83321530.002023-06-246216Actual
3911800.002022-11-216265Budget
106623037.002023-08-226236Actual
26612245.442024-11-2062112Actual
129152300.002023-10-226236Budget
42271900.002023-02-216267Budget
95931134.002023-07-226246Actual
263485389.062024-11-206268Actual

Generated 2025-12-21 14:52:39.065 UTC