[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-0862612Actual
98331260.002023-01-076267Actual
14839938.002023-06-096226Actual
23981979.002024-03-086246Actual
47401600.002022-09-096264Budget
26102746.002024-05-086256Actual
31168903.972024-09-0862212Actual
189401419.002023-10-096246Actual
381662459.192025-03-0962613Actual
140036442.002023-05-096217Actual
364613718.002025-02-076267Actual
209722208.002023-12-106236Actual
363122038.002025-02-076246Actual
3513583.002022-08-096273Actual
120192500.002023-03-096217Budget

Generated 2025-06-08 09:08:43.307 UTC