[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-046214Budget
16257490.132023-07-0562311Actual
279713504.002024-07-046213Actual
61979.002022-05-046263Actual
389691291.212025-04-0462211Actual
36201600.002022-08-046264Budget
276751353.982024-06-0362611Actual
91733400.002023-01-026214Budget
42262038.002022-08-046267Actual
312871624.092024-09-0362213Actual
292774444.002024-08-036264Actual
74561059.002022-11-046266Actual
5536950.002022-09-046268Budget
207041038.002023-12-056273Actual
108121300.002023-02-026266Budget

Generated 2025-06-03 13:17:53.178 UTC