[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353993154.172025-01-136228Actual
365219281.562025-02-136218Actual
236861038.002024-03-146273Actual
223821269.932024-01-1362311Actual
26438499.702024-05-1462211Actual
10757650.002023-02-136256Budget
131492500.002023-04-156217Budget
133952102.642023-04-156268Actual
8632200.002022-05-156267Budget
269418750.002024-06-146214Actual
36192038.002022-08-156264Actual
355731473.132025-01-1362411Actual
4552850.002022-09-156263Budget
14248303.962023-05-1562211Actual
78661900.002022-12-166213Budget

Generated 2025-06-14 19:12:54.519 UTC