[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59462380.002023-04-226215Actual
84291500.002023-06-236236Budget
210521136.002024-06-226266Actual
93132100.002023-07-216215Budget
32119839.072025-04-2162211Actual
281834109.002025-01-206215Actual
142751211.422023-11-2062311Actual
32901557.172023-01-216268Actual
96931100.002023-07-216266Budget
9482000.002022-11-206218Budget
168793309.002024-02-206236Actual
146380.002022-11-206273Budget
277352627.402024-12-2062112Actual
148121623.002023-12-216216Actual
259951017.002024-11-196216Actual

Generated 2025-12-20 20:54:06.436 UTC