[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6883380.002022-12-256273Budget
96931100.002023-02-226266Budget
290071829.362024-08-2462113Actual
25394776.312024-05-2462311Actual
36750538.002025-03-2562511Actual
202961700.792023-12-2562111Actual
6333741.002022-11-246266Actual
263485389.062024-06-236268Actual
223551018.862024-02-2262211Actual
27763253.962024-07-2462212Actual
26102746.002024-06-236256Actual
48801400.002022-10-256265Actual
196155021.002023-12-256263Actual
368401293.342025-03-2562112Actual
60871500.002022-11-246216Budget

Generated 2025-07-24 23:14:56.208 UTC