[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138851371.002023-05-106246Actual
274742123.852024-06-096268Actual
20702000.002022-06-106218Budget
139111082.002023-05-106256Actual
37571900.002022-08-106265Budget
30994651.842024-09-0962211Actual
314681136.002024-10-096273Actual
33731092.002022-08-106213Actual
285063743.002024-07-106267Actual
5210950.002022-09-106266Budget
131492500.002023-04-106217Budget
24508235.872024-03-0962112Actual
118331300.002023-03-106246Budget
13752184.002022-06-106264Actual
36338960.002025-02-086256Actual

Generated 2025-06-09 21:18:17.216 UTC