[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20524110.342023-11-0362212Actual
5011650.002022-09-036226Budget
15427216.722023-06-0362612Actual
99642185.972023-01-016228Actual
185546872.002023-10-036213Actual
229503061.002024-02-016236Actual
269418750.002024-06-026214Actual
34447543.322024-12-0362511Actual
14839938.002023-06-036226Actual
107101074.002023-02-016246Actual
199421870.002023-11-036236Actual
276751353.982024-06-0262611Actual
24362594.392024-03-0262311Actual
7400601.002022-11-036256Actual
139421294.002023-05-036266Actual

Generated 2025-06-02 11:21:26.858 UTC