[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-076266Actual
257771250.002024-05-076273Actual
300141863.562024-08-0762112Actual
208573810.002023-12-096265Actual
133941000.002023-04-086268Budget
216473571.002024-01-066263Actual
217662929.002024-01-066264Actual
170543573.002023-08-086267Actual
288272184.842024-07-0862611Actual
252793222.352024-04-076268Actual
345392485.912024-12-0862112Actual
136473661.002023-05-086264Actual
173751248.652023-08-0862611Actual
95471500.002023-01-066236Budget
39050383.742025-04-0862511Actual

Generated 2025-06-07 13:55:45.536 UTC