[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-07-196266Budget
260761516.002024-05-176246Actual
21024872.002023-12-196256Actual
8379807.002022-12-196226Actual
282164213.002024-07-186265Actual
341268024.002024-12-186217Actual
118341561.002023-03-186246Actual
208254307.002023-12-196215Actual
336257880.002024-12-186213Actual
33417328.422024-11-1762212Actual
351362889.002025-01-166236Actual
146592462.002023-06-186264Actual
18464142.252023-09-1862112Actual
252793222.352024-04-176268Actual
156062748.002023-07-196214Actual

Generated 2025-06-17 20:41:21.553 UTC