[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75392800.002022-11-156217Budget
125933141.002023-04-156264Actual
390821766.752025-04-1562611Actual
296277301.002024-08-146217Actual
30994651.842024-09-1462211Actual
123472648.002023-04-156213Actual
83321530.002022-12-166216Actual
36750538.002025-02-1362511Actual
32146911.412024-10-1462311Actual
69314276.002022-11-156214Actual
325921083.002024-11-146273Actual
151623905.702023-06-156268Actual
122071969.302023-03-156228Actual
22581800.002022-07-166213Budget
66061528.382022-10-156228Actual

Generated 2025-06-14 03:13:59.932 UTC