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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257164439.002024-11-196263Actual
18886874.002024-04-216226Actual
236861038.002024-09-196273Actual
302505778.002025-03-226213Actual
244481330.572024-09-1962611Actual
373214020.002025-09-206265Actual
214061258.232024-06-2262411Actual
8379807.002023-06-236226Actual
33731092.002023-02-206213Actual
299221199.722025-02-1962411Actual
58631629.002023-04-226264Actual
34447543.322025-06-2262511Actual
9044850.002023-07-216263Budget
35600336.942025-07-2162511Actual
116062100.002023-09-206265Budget

Generated 2025-12-21 03:22:51.313 UTC