[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191168.002022-11-216246Actual
73531400.002023-05-246246Budget
77251100.002023-05-246228Budget
81072300.002023-06-246264Budget
9125371.002023-07-226273Actual
99162300.002023-07-226218Budget
19296163.532024-04-2262211Actual
367231661.432025-08-2262411Actual
132071685.002023-10-226267Actual
19350719.922024-04-2262411Actual
88491100.002023-06-246228Budget
310801747.602025-03-2362611Actual
9498750.002023-07-226226Budget
288272184.842025-01-2162611Actual

Generated 2025-12-21 23:06:15.318 UTC