[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13761600.002022-06-116264Budget
35600336.942025-01-0962511Actual
120192500.002023-03-116217Budget
275891917.822024-06-1062311Actual
347755342.002025-01-096213Actual
268544248.002024-06-106263Actual
249841488.002024-04-106236Actual
99631100.002023-01-096228Budget
19994793.002023-11-116256Actual
17262627.372023-08-1162211Actual
15336941.202023-06-1162611Actual
314967246.002024-10-106214Actual
74551100.002022-11-116266Budget
238073114.002024-03-106215Actual
12865850.002023-04-116226Budget

Generated 2025-06-10 14:08:49.998 UTC