[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82482200.002022-12-166265Budget
14591900.002022-06-156215Budget
122071969.302023-03-156228Actual
86612441.002022-12-166217Actual
124051300.002023-04-156263Budget
208573810.002023-12-166265Actual
122641000.002023-03-156268Budget
14599758.002023-06-156273Actual
22531400.772024-01-1362612Actual
41702406.002022-08-156217Actual
123472648.002023-04-156213Actual
333292280.592024-11-1462611Actual
43102300.002022-08-156218Budget
19302746.002022-06-156217Actual
66622073.852022-10-156268Actual

Generated 2025-06-15 01:12:53.290 UTC