[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58073200.002022-10-116214Budget
49641500.002022-09-116216Budget
84761400.002022-12-126246Budget
274423432.962024-06-106228Actual
25801472.002022-07-126215Actual
131492500.002023-04-116217Budget
254791201.852024-04-1062611Actual
22922346.002024-02-096226Actual
36338960.002025-02-096256Actual
95931134.002023-01-096246Actual
389413561.462025-04-1162111Actual
260761516.002024-05-106246Actual
270334424.002024-06-106215Actual
89881432.002023-01-096213Actual
16257490.132023-07-1262311Actual

Generated 2025-06-10 07:29:04.645 UTC