[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122641000.002023-03-116268Budget
281233262.002024-07-116264Actual
313766939.002024-10-106213Actual
89881432.002023-01-096213Actual
169621503.002023-08-116266Actual
2453562.462024-03-1062212Actual
7401650.002022-11-116256Budget
75942611.002022-11-116267Actual
284736675.002024-07-116217Actual
241888133.052024-03-106218Actual
10756582.002023-02-096256Actual
59472200.002022-10-116215Budget
221154535.002024-01-096217Actual
306371065.002024-09-106246Actual
93122240.002023-01-096215Actual

Generated 2025-06-10 05:39:29.540 UTC