[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190553928.002023-10-156217Actual
15819303.002023-07-166226Actual
269418750.002024-06-146214Actual
90431019.002023-01-136263Actual
271792726.002024-06-146236Actual
374621014.002025-03-156246Actual
360468340.002025-02-136214Actual
181444434.502023-09-156218Actual
6135650.002022-10-156226Budget
126773000.002023-04-156215Budget
310801747.602024-09-1462611Actual
38558785.002025-04-156226Actual
355461566.752025-01-1362311Actual
26644285.872024-05-1462612Actual
135264913.002023-05-156263Actual

Generated 2025-06-14 18:15:14.135 UTC