[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-05-166273Budget
343931139.082024-12-1662311Actual
24508235.872024-03-1562112Actual
112781300.002023-03-166263Budget
230331510.002024-02-146266Actual
229503061.002024-02-146236Actual
32361000.002022-07-176228Budget
249841488.002024-04-156236Actual
217662929.002024-01-146264Actual
357503816.792025-01-1462612Actual
274423432.962024-06-156228Actual
391421775.262025-04-1662112Actual
352191588.002025-01-146266Actual
8072800.002022-05-166217Budget
185546872.002023-10-166213Actual

Generated 2025-06-15 04:55:04.213 UTC