[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-05-166265Budget
120761618.002023-03-166267Actual
322911180.572024-10-1562112Actual
283571872.002024-07-166246Actual
211114810.002023-12-176217Actual
301341557.422024-08-1562113Actual
5154550.002022-09-166256Budget
226821369.002024-02-146273Actual
5209819.002022-09-166266Actual
216473571.002024-01-146263Actual
359594349.002025-02-146263Actual
366691426.322025-02-1462211Actual
18291219.912023-09-1662211Actual
285665042.082024-07-166218Actual
132892400.002023-04-166218Budget

Generated 2025-06-15 05:44:34.827 UTC