[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 297  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19524280.552024-04-2562612Actual
38612932.002025-10-256246Actual
101601145.002023-08-256263Actual
25394776.312024-10-2462311Actual
170543573.002024-02-246267Actual
272621845.002024-12-246266Actual
23131098.002023-01-256263Actual
9961000.002022-11-246228Budget
348671009.002025-07-256273Actual
211445154.002024-06-266267Actual
51071000.002023-03-276246Budget
5209819.002023-03-276266Actual
324412411.822025-04-2562613Actual
363691099.002025-08-256266Actual
22976820.002024-08-246246Actual

Generated 2025-12-24 05:59:32.462 UTC