[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-026228Budget
136153816.002023-05-026214Actual
13761600.002022-06-026264Budget
373214020.002025-03-026265Actual
198272342.002023-11-026265Actual
168793309.002023-08-026236Actual
64741900.002022-10-026267Budget
58073200.002022-10-026214Budget
192681257.172023-10-0262111Actual
22976820.002024-01-316246Actual
263174178.432024-05-016228Actual
14302961.422023-05-0262411Actual
104832100.002023-01-316265Budget
210521136.002023-12-036266Actual
81082329.002022-12-036264Actual

Generated 2025-06-01 22:38:00.194 UTC