[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-09-106268Budget
260501793.002024-05-096236Actual
32351542.022022-07-116228Actual
364287293.002025-02-086217Actual
13761600.002022-06-106264Budget
239002721.002024-03-096216Actual
43572546.582022-08-106228Actual
2765546.002022-07-116226Actual
44961500.002022-09-106213Budget
301612543.402024-08-0962213Actual
251594550.002024-04-096267Actual
27562922.052024-06-0962211Actual
18481400.002022-06-106266Budget
6884360.002022-11-106273Actual
264921009.292024-05-0962411Actual

Generated 2025-06-09 09:42:49.468 UTC