[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52932100.002022-09-156217Budget
25010804.002024-04-146246Actual
330957289.102024-11-146218Actual
237143877.002024-03-146214Actual
17431856.002022-06-156246Actual
101032200.002023-02-136213Budget
354312775.382025-01-136268Actual
223821269.932024-01-1362311Actual
87192038.002022-12-166267Actual
30583501.002024-09-146226Actual
314967246.002024-10-146214Actual
16230269.912023-07-1662211Actual
319718249.722024-10-146218Actual
112222200.002023-03-156213Budget
374362937.002025-03-156236Actual

Generated 2025-06-14 20:06:26.847 UTC