[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13009650.002023-04-156256Budget
274423432.962024-06-146228Actual
360468340.002025-02-136214Actual
11359480.002023-03-156273Budget
23927384.002024-03-146226Actual
232454560.262024-02-136268Actual
16961217.002022-06-156236Actual
6663950.002022-10-156268Budget
320912682.722024-10-1462111Actual
224401246.532024-01-1362611Actual
36338960.002025-02-136256Actual
12488500.002023-04-156273Actual
28621400.002022-07-166246Budget
21751000.002022-06-156268Budget
17234881.632023-08-1562111Actual

Generated 2025-06-14 19:35:04.661 UTC