[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1662112Actual
301341557.422024-08-1462113Actual
349285252.002025-01-136264Actual
75383420.002022-11-156217Actual
21751000.002022-06-156268Budget
28621400.002022-07-166246Budget
37561900.002022-08-156265Actual
93122240.002023-01-136215Actual
232133381.452024-02-136228Actual
20944541.002023-12-166226Actual
244481330.572024-03-1462611Actual
350811264.002025-01-136216Actual
32146911.412024-10-1462311Actual
177953479.002023-09-156265Actual
43102300.002022-08-156218Budget

Generated 2025-06-14 14:31:40.384 UTC