[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24443600.002022-07-156214Budget
115482828.002023-03-146215Actual
369862517.092025-02-1262213Actual
236274970.002024-03-136263Actual
269418750.002024-06-136214Actual
17491342.252023-08-1462612Actual
2501600.002022-05-146264Budget
283312849.002024-07-146236Actual
44951432.002022-09-146213Actual
202365522.402023-11-146268Actual
274423432.962024-06-136228Actual
19994793.002023-11-146256Actual
365494093.582025-02-126228Actual
235947854.002024-03-136213Actual
16257490.132023-07-1562311Actual

Generated 2025-06-13 20:32:17.518 UTC