[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-02-126215Budget
25394776.312024-04-1362311Actual
208573810.002023-12-156265Actual
85781100.002022-12-156266Budget
264921009.292024-05-1362411Actual
93132100.002023-01-126215Budget
310801747.602024-09-1362611Actual
305561637.002024-09-136216Actual
21172051.122022-06-146228Actual
226821369.002024-02-126273Actual
168793309.002023-08-146236Actual
258382986.002024-05-136264Actual
104293776.002023-02-126215Actual
361385963.002025-02-126215Actual
85771621.002022-12-156266Actual

Generated 2025-06-13 08:29:26.655 UTC