[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 972  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-12-046226Budget
99162300.002023-06-036218Budget
381373313.592025-08-0362213Actual
246247952.002024-09-026213Actual
151623905.702023-11-036268Actual
8380750.002023-05-066226Budget
322911180.572025-03-0462112Actual
2396380.002022-12-046273Budget
312003398.692025-02-0262612Actual
18404996.522024-02-0362611Actual
288272184.842024-12-0362611Actual
185875367.002024-03-046263Actual
78661900.002023-05-066213Budget
99631100.002023-06-036228Budget

Generated 2025-11-02 21:00:00.945 UTC