[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-166214Budget
290071829.362024-07-1662113Actual
262277223.002024-05-156267Actual
178552296.002023-09-166216Actual
188591078.002023-10-166216Actual
32146911.412024-10-1562311Actual
13008985.002023-04-166256Actual
218582209.002024-01-146265Actual
2491562.002022-05-166264Actual
292161083.002024-08-156273Actual
339301793.002024-12-166216Actual
27171736.002022-07-176216Actual
125353200.002023-04-166214Budget
236274970.002024-03-156263Actual
264651090.142024-05-1562311Actual

Generated 2025-06-15 09:48:14.998 UTC