[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4633691.002022-09-156273Actual
166101615.002023-08-156273Actual
227432326.002024-02-136264Actual
331233123.872024-11-146228Actual
376103058.002025-03-156267Actual
252793222.352024-04-146268Actual
33957356.002024-12-156226Actual
259951017.002024-05-146216Actual
323831267.942024-10-1462113Actual
114662600.002023-03-156264Budget
35600336.942025-01-1362511Actual
88501542.022022-12-166228Actual
36258498.002025-02-136226Actual
270642546.002024-06-146265Actual
11901100.002022-06-156263Budget

Generated 2025-06-14 08:50:55.353 UTC