[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341268024.002024-12-156217Actual
73071378.002022-11-156236Actual
26351800.002022-07-166265Budget
17441400.002022-06-156246Budget
34366517.792024-12-1562211Actual
9640382.002023-01-136256Actual
169621503.002023-08-156266Actual
253391199.722024-04-1462111Actual
248692899.002024-04-146265Actual
12488500.002023-04-156273Actual
187994372.002023-10-156265Actual
58641600.002022-10-156264Budget
31709602.002024-10-146226Actual
223551018.862024-01-1362211Actual
95471500.002023-01-136236Budget

Generated 2025-06-14 23:58:21.344 UTC