[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54322300.002022-09-166218Budget
22531400.772024-01-1462612Actual
27171736.002022-07-176216Actual
24981600.002022-07-176264Budget
24508235.872024-03-1562112Actual
26438499.702024-05-1562211Actual
375784531.002025-03-166217Actual
122071969.302023-03-166228Actual
21945640.002024-01-146226Actual
382584372.002025-04-166263Actual
22922346.002024-02-146226Actual
92302764.002023-01-146264Actual
170543573.002023-08-166267Actual
307535203.002024-09-156217Actual
129141675.002023-04-166236Actual

Generated 2025-06-15 17:31:50.329 UTC