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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19312800.002022-12-216217Budget
17462110.342024-02-2062212Actual
19296163.532024-04-2162211Actual
15161497.002022-12-216265Actual
258382986.002024-11-196264Actual
186743043.002024-04-216214Actual
95471500.002023-07-216236Budget
267624031.152024-11-1962613Actual
301612543.402025-02-1962213Actual
121593090.532023-09-206218Actual
354912714.642025-07-2162111Actual
18464142.252024-03-2262112Actual
14302961.422023-11-2062411Actual
187994372.002024-04-216265Actual
25394776.312024-10-2062311Actual

Generated 2025-12-20 10:32:37.622 UTC