[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199421870.002024-05-236236Actual
80514449.002023-06-246214Actual
20324356.082024-05-2362211Actual
25596241.192024-10-2162612Actual
43093119.322023-02-216218Actual
116901900.002023-09-216216Budget
360181099.002025-08-226273Actual
101032200.002023-08-226213Budget
15427216.722023-12-2262612Actual
31041979.002023-01-226267Actual
28383872.002025-01-216256Actual
319718249.722025-04-226218Actual
340371070.002025-06-236256Actual
26022546.002024-11-206226Actual

Generated 2025-12-21 12:28:20.947 UTC