[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-07-226263Budget
81912100.002023-06-246215Budget
20378679.502024-05-2362411Actual
167314328.002024-02-216215Actual
12865850.002023-10-226226Budget
347755342.002025-07-226213Actual
73531400.002023-05-246246Budget
4030510.002023-02-216256Actual
355191366.742025-07-2262211Actual
11891504.002022-12-226263Actual
387284115.002025-10-226217Actual
310211645.472025-03-2362311Actual
16284679.502024-01-2262411Actual
280915838.002025-01-216214Actual
72092190.002023-05-246216Actual

Generated 2025-12-21 09:00:26.164 UTC