[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290344471.512025-01-1962213Actual
35719903.972025-07-2062212Actual
6279550.002023-04-216256Budget
208254307.002024-06-216215Actual
171743449.632024-02-196268Actual
306371065.002025-03-216246Actual
49641500.002023-03-226216Budget
59472200.002023-04-216215Budget
218582209.002024-07-196265Actual
1648480.002022-12-206226Budget
23535227.362024-08-1962612Actual
111381431.412023-08-206268Actual
106623037.002023-08-206236Actual
122071969.302023-09-196228Actual
257771250.002024-11-186273Actual

Generated 2025-12-19 20:29:19.739 UTC