[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225908025.002024-02-096213Actual
265511005.032024-05-1062611Actual
76782300.002022-11-116218Budget
112781300.002023-03-116263Budget
8905750.002022-12-126268Budget
86612441.002022-12-126217Actual
219732806.002024-01-096236Actual
38558785.002025-04-116226Actual
122651854.152023-03-116268Actual
38612932.002025-04-116246Actual
3888650.002022-08-116226Budget
17343159.272023-08-1162511Actual
310211645.472024-09-1062311Actual
28611560.002022-07-126246Actual
17234881.632023-08-1162111Actual

Generated 2025-06-10 12:22:17.098 UTC