[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18404996.522024-03-2362611Actual
133952102.642023-10-226268Actual
348084559.002025-07-226263Actual
317371468.002025-04-226236Actual
36868461.412025-08-2262212Actual
310211645.472025-03-2362311Actual
11880650.002023-09-216256Budget
33297784.822025-05-2362411Actual
22025668.002024-07-216256Actual
7921850.002023-06-246263Budget
78661900.002023-06-246213Budget
87192038.002023-06-246267Actual
49631572.002023-03-246216Actual
32351542.022023-01-226228Actual
373214020.002025-09-216265Actual

Generated 2025-12-21 13:14:44.608 UTC