[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-086216Budget
175833644.002023-09-086263Actual
14449289.062023-05-0862612Actual
126762650.002023-04-086215Actual
192082417.792023-10-086268Actual
265511005.032024-05-0762611Actual
252793222.352024-04-076268Actual
54322300.002022-09-086218Budget
28303546.002024-07-086226Actual
2765546.002022-07-096226Actual
24362594.392024-03-0762311Actual
209981798.002023-12-096246Actual
353113902.002025-01-066267Actual
227104946.002024-02-066214Actual
37818423.112025-03-0862211Actual

Generated 2025-06-07 17:05:15.347 UTC