[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75392800.002022-11-186217Budget
17234881.632023-08-1862111Actual
155194338.002023-07-196263Actual
104832100.002023-02-166265Budget
98321900.002023-01-166267Budget
69323400.002022-11-186214Budget
219181726.002024-01-166216Actual
97772800.002023-01-166217Budget
82482200.002022-12-196265Budget
32911000.002022-07-196268Budget
1943600.002022-05-186214Budget
358373180.262025-01-1662213Actual
108952690.002023-02-166217Actual
282762535.002024-07-186216Actual
233871117.802024-02-1662411Actual

Generated 2025-06-18 02:02:14.521 UTC