[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9126380.002023-01-086273Budget
1647371.002022-06-106226Actual
27151507.002024-06-096226Actual
2453562.462024-03-0962212Actual
621100.002022-05-106263Budget
276751353.982024-06-0962611Actual
207323986.002023-12-116214Actual
32146911.412024-10-0962311Actual
133941000.002023-04-106268Budget
129611391.002023-04-106246Actual
77831323.832022-11-106268Actual
17882662.002023-09-106226Actual
140036442.002023-05-106217Actual
25801472.002022-07-116215Actual
20553357.152023-11-1062612Actual

Generated 2025-06-09 07:25:47.928 UTC