[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206454462.002023-12-206263Actual
39841000.002022-08-196246Budget
224091139.082024-01-1762411Actual
1943600.002022-05-196214Budget
58073200.002022-10-196214Budget
267312934.642024-05-1862213Actual
247762757.002024-04-186264Actual
133371922.332023-04-196228Actual
23505138.002024-02-1762112Actual
38018542.262025-03-1962212Actual
19296163.532023-10-1962211Actual
248362559.002024-04-186215Actual
27151507.002024-06-186226Actual
260761516.002024-05-186246Actual
390232184.842025-04-1962411Actual

Generated 2025-06-18 14:07:49.001 UTC