[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-02-0862611Actual
186743043.002023-10-106214Actual
93672200.002023-01-086265Budget
182631795.472023-09-1062111Actual
104283000.002023-02-086215Budget
19914700.002023-11-106226Actual
8632200.002022-05-106267Budget
228354100.002024-02-086265Actual
37408883.002025-03-106226Actual
28151700.002022-07-116236Budget
9044850.002023-01-086263Budget
295681777.002024-08-096266Actual
1648480.002022-06-106226Budget
38018542.262025-03-1062212Actual
4751040.002022-05-106216Actual

Generated 2025-06-09 09:32:43.140 UTC