[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43581100.002022-08-106228Budget
355461566.752025-01-0862311Actual
42262038.002022-08-106267Actual
336257880.002024-12-106213Actual
21379815.672023-12-1162311Actual
179921515.002023-09-106266Actual
224401246.532024-01-0862611Actual
293373943.002024-08-096215Actual
111391000.002023-02-086268Budget
28621400.002022-07-116246Budget
64172100.002022-10-106217Budget
304964074.002024-09-096265Actual
6884360.002022-11-106273Actual
16459173.102023-07-1162612Actual
6136673.002022-10-106226Actual

Generated 2025-06-09 18:28:56.420 UTC