[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-126217Budget
117873037.002023-03-146236Actual
226821369.002024-02-126273Actual
27151507.002024-06-136226Actual
285063743.002024-07-146267Actual
3888650.002022-08-146226Budget
256836185.002024-05-136213Actual
71272856.002022-11-146265Actual
349884772.002025-01-126215Actual
332154151.902024-11-1362111Actual
39831004.002022-08-146246Actual
366962076.332025-02-1262311Actual
19862545.002022-06-146267Actual
38391797.002022-08-146216Actual
176705340.002023-09-146214Actual

Generated 2025-06-14 01:53:45.438 UTC