[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158991577.002023-07-086256Actual
119361875.002023-03-076266Actual
147522231.002023-06-076265Actual
293373943.002024-08-066215Actual
208573810.002023-12-086265Actual
114662600.002023-03-076264Budget
121593090.532023-03-076218Actual
20405588.002023-11-0762511Actual
182033905.702023-09-076268Actual
346861557.422024-12-0762213Actual
325332789.002024-11-066263Actual
22531400.772024-01-0562612Actual
392023278.482025-04-0762612Actual
126773000.002023-04-076215Budget
384383578.002025-04-076215Actual

Generated 2025-06-06 16:14:16.137 UTC