[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271792726.002024-06-116236Actual
24434268.002022-07-136214Actual
370163643.432025-02-1062613Actual
329441571.002024-11-116266Actual
9694901.002023-01-106266Actual
228951770.002024-02-106216Actual
165514638.002023-08-126263Actual
36868461.412025-02-1062212Actual
310211645.472024-09-1162311Actual
30583501.002024-09-116226Actual
86602800.002022-12-136217Budget
127351823.002023-04-126265Actual
22976820.002024-02-106246Actual
114662600.002023-03-126264Budget
19872200.002022-06-126267Budget

Generated 2025-06-11 09:28:57.644 UTC