[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48811900.002022-09-156265Budget
330035841.002024-11-146217Actual
122641000.002023-03-156268Budget
21433208.212023-12-1662511Actual
206454462.002023-12-166263Actual
221154535.002024-01-136217Actual
230331510.002024-02-136266Actual
76782300.002022-11-156218Budget
133941000.002023-04-156268Budget
381373313.592025-03-1562213Actual
70712100.002022-11-156215Budget
19377498.642023-10-1562511Actual
326533845.002024-11-146264Actual
345671055.032024-12-1562212Actual
304035246.002024-09-146264Actual

Generated 2025-06-14 17:44:38.800 UTC