[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81072300.002023-06-246264Budget
108111262.002023-08-226266Actual
31168903.972025-03-2362212Actual
81082329.002023-06-246264Actual
99631100.002023-07-226228Budget
7400601.002023-05-246256Actual
27231817.002024-12-216256Actual
27643640.132024-12-2162511Actual
319992913.262025-04-226228Actual
170214329.002024-02-216217Actual
296277301.002025-02-206217Actual
180843210.002024-03-236267Actual
108121300.002023-08-226266Budget
110335252.692023-08-226218Actual
120192500.002023-09-216217Budget

Generated 2025-12-21 05:03:23.967 UTC