[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002024-03-226256Actual
21525214.592024-06-2262112Actual
6279550.002023-04-226256Budget
391421775.262025-10-2162112Actual
133952102.642023-10-216268Actual
226821369.002024-08-206273Actual
283312849.002025-01-206236Actual
381102213.572025-09-2062113Actual
207323986.002024-06-226214Actual
80514449.002023-06-236214Actual
383784278.002025-10-216264Actual
168242729.002024-02-206216Actual
269131734.002024-12-206273Actual
122641000.002023-09-206268Budget
4634550.002023-03-236273Budget

Generated 2025-12-20 08:52:32.757 UTC