[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376705767.862025-03-156218Actual
315293208.002024-10-146264Actual
241283280.002024-03-146267Actual
14893788.002023-06-156246Actual
11360415.002023-03-156273Actual
370163643.432025-02-1362613Actual
23927384.002024-03-146226Actual
33957356.002024-12-156226Actual
180843210.002023-09-156267Actual
147193224.002023-06-156215Actual
212048836.092023-12-166218Actual
302832403.002024-09-146263Actual
109512000.002023-02-136267Budget
248362559.002024-04-146215Actual
281834109.002024-07-156215Actual

Generated 2025-06-14 23:32:40.076 UTC