[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128171900.002023-04-156216Budget
24716816.002024-04-146273Actual
217061030.002024-01-136273Actual
230925743.002024-02-136217Actual
67461900.002022-11-156213Budget
212642208.702023-12-166268Actual
175833644.002023-09-156263Actual
353717661.832025-01-136218Actual
382253543.002025-04-156213Actual
104823469.002023-02-136265Actual
309065561.792024-09-146268Actual
165514638.002023-08-156263Actual
3351900.002022-05-156215Budget
110811100.002023-02-136228Budget
62321000.002022-10-156246Budget

Generated 2025-06-14 17:41:35.546 UTC