[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91733400.002023-07-246214Budget
306371065.002025-03-256246Actual
288272184.842025-01-2362611Actual
37571900.002023-02-236265Budget
103462081.002023-08-246264Actual
5760550.002023-04-256273Budget
207323986.002024-06-256214Actual
84761400.002023-06-266246Budget
9482000.002022-11-236218Budget
22581800.002023-01-246213Budget
7258750.002023-05-266226Budget
349884772.002025-07-246215Actual
378721245.462025-09-2362411Actual
23505138.002024-08-2362112Actual

Generated 2025-12-23 08:36:58.900 UTC