[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-076228Budget
3514550.002022-08-076273Budget
3887857.002022-08-076226Actual
123482200.002023-04-076213Budget
110342400.002023-02-056218Budget
177023134.002023-09-076264Actual
26022546.002024-05-066226Actual
207041038.002023-12-086273Actual
359594349.002025-02-056263Actual
27763253.962024-06-0662212Actual
14839938.002023-06-076226Actual
151623905.702023-06-076268Actual
171422369.312023-08-076228Actual
4030510.002022-08-076256Actual
25539214.592024-04-0662112Actual

Generated 2025-06-07 01:19:21.826 UTC