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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6802784.002023-05-236263Actual
9482000.002022-11-206218Budget
224091139.082024-07-2062411Actual
278813825.882024-12-2062213Actual
16284679.502024-01-2162411Actual
111381431.412023-08-216268Actual
122071969.302023-09-206228Actual
138591546.002023-11-206236Actual
258382986.002024-11-196264Actual
23141100.002023-01-216263Budget
340111352.002025-06-226246Actual
292161083.002025-02-196273Actual
14393196.512023-11-2062112Actual
9951249.592022-11-206228Actual
136473661.002023-11-206264Actual

Generated 2025-12-20 05:16:02.619 UTC