[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-12-216266Budget
13194444.002022-12-216214Actual
191488345.182024-04-216218Actual
299221199.722025-02-1962411Actual
8522650.002023-06-236256Budget
8622307.002022-11-206267Actual
238073114.002024-09-196215Actual
31041979.002023-01-216267Actual
17343159.272024-02-2062511Actual
26342054.002023-01-216265Actual
23141100.002023-01-216263Budget
338704473.002025-06-226265Actual
365814820.872025-08-216268Actual
112781300.002023-09-206263Budget
152221223.122023-12-2162111Actual

Generated 2025-12-20 20:22:42.457 UTC