[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002022-10-086218Budget
191488345.182023-10-086218Actual
81072300.002022-12-096264Budget
37167966.002025-03-086273Actual
273543497.002024-06-076267Actual
32911000.002022-07-096268Budget
260761516.002024-05-076246Actual
189401419.002023-10-086246Actual
93132100.002023-01-066215Budget
46813561.002022-09-086214Actual
16459173.102023-07-0962612Actual
297208033.052024-08-076218Actual
363122038.002025-02-066246Actual
156393481.002023-07-096264Actual
28383872.002024-07-086256Actual

Generated 2025-06-07 05:08:33.408 UTC