[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-156266Budget
148121623.002023-06-156216Actual
8380750.002022-12-166226Budget
99162300.002023-01-136218Budget
31873569.332022-07-166218Actual
32833690.002024-11-146226Actual
262277223.002024-05-146267Actual
60042828.002022-10-156265Actual
28151700.002022-07-166236Budget
7921850.002022-12-166263Budget
110342400.002023-02-136218Budget
156393481.002023-07-166264Actual
50611300.002022-09-156236Budget
19296163.532023-10-1562211Actual
186743043.002023-10-156214Actual

Generated 2025-06-14 21:21:08.144 UTC