[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337171673.002024-12-106273Actual
98321900.002023-01-086267Budget
176705340.002023-09-106214Actual
90431019.002023-01-086263Actual
118331300.002023-03-106246Budget
202961700.792023-11-1062111Actual
258382986.002024-05-096264Actual
28383872.002024-07-106256Actual
384712761.002025-04-106265Actual
61851300.002022-10-106236Budget
34366517.792024-12-1062211Actual
23141100.002022-07-116263Budget
317631110.002024-10-096246Actual
330957289.102024-11-096218Actual
9961000.002022-05-106228Budget

Generated 2025-06-09 07:24:39.750 UTC