[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-176213Budget
109503296.002023-02-146267Actual
154868747.002023-07-176213Actual
38401500.002022-08-166216Budget
82492195.002022-12-176265Actual
147522231.002023-06-166265Actual
112212651.002023-03-166213Actual
387284115.002025-04-166217Actual
354912714.642025-01-1462111Actual
2396380.002022-07-176273Budget
67452470.002022-11-166213Actual
18318729.502023-09-1662311Actual
117371126.002023-03-166226Actual
84281654.002022-12-176236Actual
202961700.792023-11-1662111Actual

Generated 2025-06-15 17:55:32.692 UTC