[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6663950.002023-04-236268Budget
18464142.252024-03-2362112Actual
24716816.002024-10-216273Actual
34366517.792025-06-2362211Actual
21945640.002024-07-216226Actual
125353200.002023-10-226214Budget
277352627.402024-12-2162112Actual
22581800.002023-01-226213Budget
146592462.002023-12-226264Actual
107101074.002023-08-226246Actual
24335501.832024-09-2062211Actual
108121300.002023-08-226266Budget
22327892.272024-07-2162111Actual
101042284.002023-08-226213Actual
56202310.002023-04-236213Actual

Generated 2025-12-21 12:41:46.633 UTC