[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-146268Budget
280631168.002024-07-146273Actual
24716816.002024-04-136273Actual
39361009.002022-08-146236Actual
31882000.002022-07-156218Budget
306111322.002024-09-136236Actual
54322300.002022-09-146218Budget
88491100.002022-12-156228Budget
285665042.082024-07-146218Actual
92292300.002023-01-126264Budget
272621845.002024-06-136266Actual
232454560.262024-02-126268Actual
114073200.002023-03-146214Budget
110821631.412023-02-126228Actual
234451508.232024-02-1262611Actual

Generated 2025-06-13 08:09:36.961 UTC