[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-156226Budget
101601145.002023-02-136263Actual
207041038.002023-12-166273Actual
189401419.002023-10-156246Actual
97763424.002023-01-136217Actual
263174178.432024-05-146228Actual
54791100.002022-09-156228Budget
103452600.002023-02-136264Budget
75392800.002022-11-156217Budget
40871500.002022-08-156266Actual
39170803.972025-04-1562212Actual
169621503.002023-08-156266Actual
104832100.002023-02-136265Budget
238402411.002024-03-146265Actual
81072300.002022-12-166264Budget

Generated 2025-06-15 00:47:23.277 UTC