[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902025-05-2362111Actual
385861831.002025-10-226236Actual
15991198.002022-12-226216Actual
119361875.002023-09-216266Actual
302505778.002025-03-236213Actual
20351617.792024-05-2362311Actual
30994651.842025-03-2362211Actual
100201546.562023-07-226268Actual
275891917.822024-12-2162311Actual
180843210.002024-03-236267Actual
621100.002022-11-216263Budget
523780.002022-11-216226Actual
56202310.002023-04-236213Actual
168242729.002024-02-216216Actual
49641500.002023-03-246216Budget

Generated 2025-12-21 10:12:30.506 UTC