[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952024-06-2162611Actual
251264948.002024-10-196217Actual
52932100.002023-03-226217Budget
278813825.882024-12-1962213Actual
8380750.002023-06-226226Budget
338704473.002025-06-216265Actual
14333692.262023-11-1962611Actual
524480.002022-11-196226Budget
75392800.002023-05-226217Budget
82492195.002023-06-226265Actual
43093119.322023-02-196218Actual
291246626.002025-02-186213Actual
337454740.002025-06-216214Actual
246247952.002024-10-196213Actual
9126380.002023-07-206273Budget

Generated 2025-12-20 03:30:08.035 UTC