[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002022-06-096226Actual
270642546.002024-06-086265Actual
230021287.002024-02-076256Actual
277352627.402024-06-0862112Actual
16931979.002023-08-096256Actual
322312419.952024-10-0862611Actual
212642208.702023-12-106268Actual
209171920.002023-12-106216Actual
6663950.002022-10-096268Budget
6191168.002022-05-096246Actual
354912714.642025-01-0762111Actual
355461566.752025-01-0762311Actual
81082329.002022-12-106264Actual
288872109.312024-07-0962112Actual
19872200.002022-06-096267Budget

Generated 2025-06-08 09:23:23.444 UTC