[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-03-156236Budget
240964727.002024-03-146217Actual
2396380.002022-07-166273Budget
129621300.002023-04-156246Budget
7921850.002022-12-166263Budget
261949572.002024-05-146217Actual
12865850.002023-04-156226Budget
11359480.002023-03-156273Budget
19495109.272023-10-1562212Actual
104823469.002023-02-136265Actual
21945640.002024-01-136226Actual
343384034.882024-12-1562111Actual
114662600.002023-03-156264Budget
199421870.002023-11-156236Actual
23333707.162024-02-1362211Actual

Generated 2025-06-14 20:16:48.706 UTC