[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002023-01-126256Budget
22922346.002024-02-126226Actual
335362713.582024-11-1362213Actual
35613264.002022-08-146214Actual
28151700.002022-07-156236Budget
41702406.002022-08-146217Actual
1791750.002022-06-146256Budget
112771242.002023-03-146263Actual
38558785.002025-04-146226Actual
383784278.002025-04-146264Actual
19312800.002022-06-146217Budget
108942500.002023-02-126217Budget
127351823.002023-04-146265Actual
8072800.002022-05-146217Budget
8003380.002022-12-156273Budget

Generated 2025-06-14 03:01:05.143 UTC