[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052200.002022-07-186267Budget
268213894.002024-06-166213Actual
294851852.002024-08-166236Actual
187994372.002023-10-176265Actual
21945640.002024-01-156226Actual
39371300.002022-08-176236Budget
243071616.752024-03-1662111Actual
93672200.002023-01-156265Budget
306371065.002024-09-166246Actual
169621503.002023-08-176266Actual
290344471.512024-07-1762213Actual
73531400.002022-11-176246Budget
30994651.842024-09-1662211Actual
94501900.002023-01-156216Budget
261949572.002024-05-166217Actual

Generated 2025-06-16 09:53:28.912 UTC