[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 94   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379901591.212025-09-2362112Actual
365219281.562025-08-246218Actual
301341557.422025-02-2262113Actual
151024704.202023-12-246218Actual
340371070.002025-06-256256Actual
38391797.002023-02-236216Actual
276161939.092024-12-2362411Actual
5209819.002023-03-266266Actual
43581100.002023-02-236228Budget
252194960.262024-10-236218Actual
272621845.002024-12-236266Actual
332154151.902025-05-2562111Actual
5210950.002023-03-266266Budget
223821269.932024-07-2362311Actual
129621300.002023-10-246246Budget

Generated 2025-12-24 03:57:08.464 UTC