[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-07-106263Budget
93132100.002023-01-076215Budget
33270823.112024-11-0862311Actual
217061030.002024-01-076273Actual
73071378.002022-11-096236Actual
269131734.002024-06-086273Actual
202961700.792023-11-0962111Actual
6278574.002022-10-096256Actual
9641650.002023-01-076256Budget
15250215.662023-06-0962211Actual
2765546.002022-07-106226Actual
258382986.002024-05-086264Actual
14599758.002023-06-096273Actual
19350719.922023-10-0962411Actual
381102213.572025-03-0962113Actual

Generated 2025-06-08 09:44:24.139 UTC