[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 14   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-12-3162613Actual
366691426.322025-09-0162211Actual
236861038.002024-09-306273Actual
158991577.002024-02-016256Actual
122651854.152023-10-016268Actual
335362713.582025-06-0262213Actual
80514449.002023-07-046214Actual
16430139.062024-02-0162212Actual
8380750.002023-07-046226Budget
156393481.002024-02-016264Actual
263174178.432024-11-306228Actual
361385963.002025-09-016215Actual
271792726.002024-12-316236Actual
211445154.002024-07-036267Actual
56202310.002023-05-036213Actual

Generated 2025-12-31 20:32:21.628 UTC