[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98321900.002023-01-136267Budget
376984892.082025-03-156228Actual
59472200.002022-10-156215Budget
150097952.002023-06-156217Actual
337171673.002024-12-156273Actual
167314328.002023-08-156215Actual
290344471.512024-07-1562213Actual
191764908.752023-10-156228Actual
25394776.312024-04-1462311Actual
148672806.002023-06-156236Actual
8063337.002022-05-156217Actual
287412134.842024-07-1562311Actual
351621248.002025-01-136246Actual
69323400.002022-11-156214Budget
261949572.002024-05-146217Actual

Generated 2025-06-14 13:56:42.077 UTC