[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511000.002022-05-166268Budget
6279550.002022-10-166256Budget
97763424.002023-01-146217Actual
230021287.002024-02-146256Actual
4088950.002022-08-166266Budget
1933449.002022-05-166214Actual
15171800.002022-06-166265Budget
59462380.002022-10-166215Actual
17316807.162023-08-1662411Actual
105661924.002023-02-146216Actual
141263384.482023-05-166228Actual
16284679.502023-07-1762411Actual
38558785.002025-04-166226Actual
86602800.002022-12-176217Budget
31709602.002024-10-156226Actual

Generated 2025-06-15 17:48:13.163 UTC