[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11880650.002023-09-206256Budget
146592462.002023-12-216264Actual
72092190.002023-05-236216Actual
125942600.002023-10-216264Budget
17431856.002022-12-216246Actual
44951432.002023-03-236213Actual
26438499.702024-11-1962211Actual
195838927.002024-05-226213Actual
12865850.002023-10-216226Budget
101591300.002023-08-216263Budget
322911180.572025-04-2162112Actual
25448448.642024-10-2062511Actual
324101904.802025-04-2162213Actual
20437950.782024-05-2262611Actual

Generated 2025-12-21 04:00:41.520 UTC