[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002025-04-066236Actual
169621503.002024-03-066266Actual
159301261.002024-02-056266Actual
106632300.002023-09-056236Budget
127342100.002023-11-056265Budget
33957356.002025-07-076226Actual
125362928.002023-11-056214Actual
91742156.002023-08-056214Actual
6231974.002023-05-076246Actual
292774444.002025-03-066264Actual
8379807.002023-07-086226Actual
340671235.002025-07-076266Actual
310481614.622025-04-0662411Actual
5210950.002023-04-076266Budget
54801501.112023-04-076228Actual

Generated 2026-01-04 05:13:53.358 UTC