[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70712100.002023-05-256215Budget
114084766.002023-09-226214Actual
31873569.332023-01-236218Actual
5722042.002022-11-226236Actual
252473319.322024-10-226228Actual
2766480.002023-01-236226Budget
81902636.002023-06-256215Actual
29641400.002023-01-236266Budget
26351800.002023-01-236265Budget
3084610942.192025-03-246218Actual
33297784.822025-05-2462411Actual
120192500.002023-09-226217Budget
32361000.002023-01-236228Budget
279123815.362024-12-2262613Actual

Generated 2025-12-22 05:26:12.290 UTC