[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-166268Budget
8003380.002022-12-166273Budget
392893390.792025-04-1562213Actual
58631629.002022-10-156264Actual
64741900.002022-10-156267Budget
122641000.002023-03-156268Budget
5210950.002022-09-156266Budget
318201497.002024-10-146266Actual
28303546.002024-07-156226Actual
19495109.272023-10-1562212Actual
362312224.002025-02-136216Actual
275891917.822024-06-1462311Actual
21742160.212022-06-156268Actual
101601145.002023-02-136263Actual
226233994.002024-02-136263Actual

Generated 2025-06-14 04:00:59.497 UTC