[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268213894.002024-12-236213Actual
176705340.002024-03-256214Actual
235947854.002024-09-226213Actual
290651490.752025-01-2362613Actual
351362889.002025-07-246236Actual
21945640.002024-07-236226Actual
191488345.182024-04-246218Actual
152221223.122023-12-2462111Actual
101042284.002023-08-246213Actual
13194444.002022-12-246214Actual
75951900.002023-05-266267Budget
18646927.002024-04-246273Actual
4088950.002023-02-236266Budget
18481400.002022-12-246266Budget
15819303.002024-01-246226Actual

Generated 2025-12-23 05:50:43.935 UTC