[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002023-02-196215Budget
12866657.002023-10-206226Actual
176421027.002024-03-216273Actual
230925743.002024-08-196217Actual
116892405.002023-09-196216Actual
19296163.532024-04-2062211Actual
342474531.472025-06-216228Actual
273215151.002024-12-196217Actual
69882828.002023-05-226264Actual
197342731.002024-05-216264Actual
334492924.222025-05-2162612Actual
271241531.002024-12-196216Actual
8632200.002022-11-196267Budget
5678850.002023-04-216263Budget
139421294.002023-11-196266Actual

Generated 2025-12-19 23:59:34.047 UTC