[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-156215Budget
197342731.002023-11-156264Actual
16851797.002023-08-156226Actual
93132100.002023-01-136215Budget
20437950.782023-11-1562611Actual
125933141.002023-04-156264Actual
27562922.052024-06-1462211Actual
51071000.002022-09-156246Budget
264651090.142024-05-1462311Actual
219732806.002024-01-136236Actual
235947854.002024-03-146213Actual
101591300.002023-02-136263Budget
82492195.002022-12-166265Actual
43572546.582022-08-156228Actual
72092190.002022-11-156216Actual

Generated 2025-06-14 23:32:51.701 UTC