[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-116273Budget
667750.002022-05-116256Budget
121593090.532023-03-116218Actual
32173881.632024-10-1062411Actual
13203600.002022-06-116214Budget
309661924.202024-09-1062111Actual
1943600.002022-05-116214Budget
17262627.372023-08-1162211Actual
28795334.812024-07-1162511Actual
23131098.002022-07-126263Actual
233871117.802024-02-0962411Actual
15161497.002022-06-116265Actual
217061030.002024-01-096273Actual
209722208.002023-12-126236Actual
126773000.002023-04-116215Budget

Generated 2025-06-10 12:09:47.651 UTC