[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524480.002022-05-166226Budget
103462081.002023-02-146264Actual
282762535.002024-07-166216Actual
21433208.212023-12-1762511Actual
73071378.002022-11-166236Actual
381373313.592025-03-1662213Actual
202055120.872023-11-166228Actual
27181200.002022-07-176216Budget
246247952.002024-04-156213Actual
43581100.002022-08-166228Budget
99162300.002023-01-146218Budget
39841000.002022-08-166246Budget
114084766.002023-03-166214Actual
301612543.402024-08-1562213Actual
9473840.552022-05-166218Actual

Generated 2025-06-15 06:12:35.135 UTC