[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25394776.312024-04-1462311Actual
339301793.002024-12-156216Actual
87181900.002022-12-166267Budget
8632200.002022-05-156267Budget
21181000.002022-06-156228Budget
159893939.002023-07-166217Actual
6334950.002022-10-156266Budget
242164742.082024-03-146228Actual
106623037.002023-02-136236Actual
285665042.082024-07-156218Actual
37561900.002022-08-156265Actual
35600336.942025-01-1362511Actual
47391488.002022-09-156264Actual
382584372.002025-04-156263Actual
309065561.792024-09-146268Actual

Generated 2025-06-15 03:03:16.560 UTC