[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310801747.602025-03-2562611Actual
327465909.002025-05-256265Actual
186743043.002024-04-246214Actual
667750.002022-11-236256Budget
21751000.002022-12-246268Budget
175506479.002024-03-256213Actual
102902518.002023-08-246214Actual
26612245.442024-11-2262112Actual
227104946.002024-08-236214Actual
64752940.002023-04-256267Actual
364613718.002025-08-246267Actual
33270823.112025-05-2562311Actual
268544248.002024-12-236263Actual
343931139.082025-06-2562311Actual
347162803.062025-06-2562613Actual

Generated 2025-12-23 16:55:00.048 UTC