[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69872300.002022-11-186264Budget
300141863.562024-08-1762112Actual
319114757.002024-10-176267Actual
132892400.002023-04-186218Budget
312003398.692024-09-1762612Actual
354912714.642025-01-1662111Actual
26519164.592024-05-1762511Actual
192082417.792023-10-186268Actual
179102251.002023-09-186236Actual
168242729.002023-08-186216Actual
43581100.002022-08-186228Budget
133952102.642023-04-186268Actual
117371126.002023-03-186226Actual
219181726.002024-01-166216Actual
140036442.002023-05-186217Actual

Generated 2025-06-18 00:20:19.071 UTC