[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002023-06-276228Budget
38401500.002023-02-246216Budget
364287293.002025-08-256217Actual
187994372.002024-04-256265Actual
380503374.232025-09-2462612Actual
310211645.472025-03-2662311Actual
388813742.062025-10-256268Actual
122641000.002023-09-246268Budget
325332789.002025-05-266263Actual
23414297.572024-08-2462511Actual
8003380.002023-06-276273Budget
216155154.002024-07-246213Actual
314092255.002025-04-256263Actual
95931134.002023-07-256246Actual
146592462.002023-12-256264Actual

Generated 2025-12-24 11:13:20.858 UTC