[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692025-03-2462612Actual
18318729.502024-03-2462311Actual
89871900.002023-07-236213Budget
2395535.002023-01-236273Actual
2909750.002023-01-236256Budget
88012300.002023-06-256218Budget
6191168.002022-11-226246Actual
77261484.442023-05-256228Actual
159301261.002024-01-236266Actual
19296163.532024-04-2362211Actual
228951770.002024-08-226216Actual
101042284.002023-08-236213Actual
314967246.002025-04-236214Actual
49641500.002023-03-256216Budget

Generated 2025-12-22 11:46:10.452 UTC