[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-06-146216Budget
202055120.872023-11-146228Actual
23505138.002024-02-1262112Actual
273543497.002024-06-136267Actual
289472435.912024-07-1462612Actual
101591300.002023-02-126263Budget
28142176.002022-07-156236Actual
197024882.002023-11-146214Actual
121593090.532023-03-146218Actual
170543573.002023-08-146267Actual
12488500.002023-04-146273Actual
301341557.422024-08-1362113Actual
192082417.792023-10-146268Actual
35108776.002025-01-126226Actual
24443600.002022-07-156214Budget

Generated 2025-06-13 07:54:09.638 UTC