[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-05-166273Budget
33297784.822024-11-1562411Actual
267624031.152024-05-1562613Actual
228951770.002024-02-146216Actual
252473319.322024-04-156228Actual
275343109.332024-06-1562111Actual
14839938.002023-06-166226Actual
249841488.002024-04-156236Actual
309065561.792024-09-156268Actual
3911800.002022-05-166265Budget
173751248.652023-08-1662611Actual
337171673.002024-12-166273Actual
93122240.002023-01-146215Actual
25801472.002022-07-176215Actual
33417328.422024-11-1562212Actual

Generated 2025-06-15 07:39:57.695 UTC