[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81902636.002023-06-236215Actual
247444146.002024-10-206214Actual
81082329.002023-06-236264Actual
20324356.082024-05-2262211Actual
6136673.002023-04-226226Actual
136153816.002023-11-206214Actual
22572178.002023-01-216213Actual
5536950.002023-03-236268Budget
7258750.002023-05-236226Budget
374362937.002025-09-206236Actual
60042828.002023-04-226265Actual
138591546.002023-11-206236Actual
23414297.572024-08-2062511Actual
88501542.022023-06-236228Actual
18471335.002022-12-216266Actual

Generated 2025-12-20 08:23:07.147 UTC