[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002023-04-156215Actual
180514049.002023-09-156217Actual
361385963.002025-02-136215Actual
222363766.302024-01-136228Actual
93122240.002023-01-136215Actual
236274970.002024-03-146263Actual
6136673.002022-10-156226Actual
358101217.062025-01-1362113Actual
16311285.872023-07-1662511Actual
343384034.882024-12-1562111Actual
27151507.002024-06-146226Actual
325007657.002024-11-146213Actual
71272856.002022-11-156265Actual
30472800.002022-07-166217Budget
64172100.002022-10-156217Budget

Generated 2025-06-15 00:59:18.760 UTC