[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-156214Budget
1271320.002022-06-156273Actual
175506479.002023-09-156213Actual
339851483.002024-12-156236Actual
292774444.002024-08-146264Actual
187994372.002023-10-156265Actual
366962076.332025-02-1362311Actual
122641000.002023-03-156268Budget
228354100.002024-02-136265Actual
6663950.002022-10-156268Budget
71272856.002022-11-156265Actual
9497709.002023-01-136226Actual
213241009.292023-12-1662111Actual
42271900.002022-08-156267Budget
347755342.002025-01-136213Actual

Generated 2025-06-14 17:17:13.693 UTC