[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269734278.002024-06-146264Actual
36750538.002025-02-1362511Actual
18481400.002022-06-156266Budget
94501900.002023-01-136216Budget
17491342.252023-08-1562612Actual
3351900.002022-05-156215Budget
16961217.002022-06-156236Actual
131492500.002023-04-156217Budget
115493000.002023-03-156215Budget
149191404.002023-06-156256Actual
329441571.002024-11-146266Actual
350811264.002025-01-136216Actual
26438499.702024-05-1462211Actual
332154151.902024-11-1462111Actual
129152300.002023-04-156236Budget

Generated 2025-06-14 19:39:15.340 UTC