[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222363766.302024-07-216228Actual
36750538.002025-08-2262511Actual
93122240.002023-07-226215Actual
16311285.872024-01-2262511Actual
296277301.002025-02-206217Actual
265511005.032024-11-2062611Actual
262897575.462024-11-206218Actual
293373943.002025-02-206215Actual
109503296.002023-08-226267Actual
92292300.002023-07-226264Budget
346861557.422025-06-2362213Actual
209981798.002024-06-236246Actual
243071616.752024-09-2062111Actual
28142176.002023-01-226236Actual
73071378.002023-05-246236Actual

Generated 2025-12-21 05:38:26.688 UTC