[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 28   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206454462.002024-06-256263Actual
44961500.002023-03-266213Budget
5731700.002022-11-236236Budget
125353200.002023-10-246214Budget
19872200.002022-12-246267Budget
22572178.002023-01-246213Actual
282762535.002025-01-236216Actual
306371065.002025-03-256246Actual
53491411.002023-03-266267Actual
88501542.022023-06-266228Actual
71272856.002023-05-266265Actual
37818423.112025-09-2362211Actual
227104946.002024-08-236214Actual
161104323.892024-01-246228Actual
281834109.002025-01-236215Actual

Generated 2025-12-23 09:43:57.216 UTC