[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5759646.002023-04-236273Actual
31789967.002025-04-226256Actual
16001200.002022-12-226216Budget
27763253.962024-12-2162212Actual
71272856.002023-05-246265Actual
64162200.002023-04-236217Actual
16851797.002024-02-216226Actual
35613264.002023-02-216214Actual
7400601.002023-05-246256Actual
37561900.002023-02-216265Actual
7401650.002023-05-246256Budget
333891005.032025-05-2362112Actual
25811900.002023-01-226215Budget
273543497.002024-12-216267Actual
146380.002022-11-216273Budget

Generated 2025-12-21 07:41:08.981 UTC