[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-06-196236Budget
1271320.002022-06-196273Actual
16284679.502023-07-2062411Actual
140985372.392023-05-196218Actual
111381431.412023-02-176268Actual
1743569.912023-08-1962112Actual
388216183.012025-04-196218Actual
4413950.002022-08-196268Budget
22531400.772024-01-1762612Actual
108111262.002023-02-176266Actual
194081248.652023-10-1962611Actual
28303546.002024-07-196226Actual
17262627.372023-08-1962211Actual
13008985.002023-04-196256Actual
317631110.002024-10-186246Actual

Generated 2025-06-18 06:35:48.943 UTC