[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373811557.002025-09-216216Actual
137423048.002023-11-216265Actual
5011650.002023-03-246226Budget
85771621.002023-06-246266Actual
218582209.002024-07-216265Actual
262897575.462024-11-206218Actual
366413313.592025-08-2262111Actual
6135650.002023-04-236226Budget
137094211.002023-11-216215Actual
168242729.002024-02-216216Actual
37571900.002023-02-216265Budget
36201600.002023-02-216264Budget
226821369.002024-08-216273Actual
156062748.002024-01-226214Actual

Generated 2025-12-21 08:16:22.479 UTC