[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887857.002023-03-076226Actual
190553928.002024-05-066217Actual
96931100.002023-08-056266Budget
304634413.002025-04-066215Actual
28611560.002023-02-056246Actual
32351542.022023-02-056228Actual
218264414.002024-08-046215Actual
275891917.822025-01-0462311Actual
20692851.132023-01-056218Actual
353993154.172025-08-056228Actual
167314328.002024-03-066215Actual
13008985.002023-11-056256Actual
10511000.002022-12-056268Budget
9498750.002023-08-056226Budget
35108776.002025-08-056226Actual

Generated 2026-01-04 04:48:57.426 UTC