[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 2   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20553357.152024-06-0562612Actual
315293208.002025-05-056264Actual
322312419.952025-05-0562611Actual
346592132.872025-07-0662113Actual
259004140.002024-12-036215Actual
104293776.002023-09-046215Actual
81902636.002023-07-076215Actual
271241531.002025-01-036216Actual
112222200.002023-10-046213Budget
248362559.002024-11-036215Actual
219181726.002024-08-036216Actual
373214020.002025-10-046265Actual
20378679.502024-06-0562411Actual
140366074.002023-12-046267Actual
7258750.002023-06-066226Budget

Generated 2026-01-04 03:21:48.344 UTC