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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259004140.002024-11-186215Actual
268213894.002024-12-196213Actual
158471530.002024-01-206236Actual
37408883.002025-09-196226Actual
337171673.002025-06-216273Actual
6884360.002023-05-226273Actual
222672208.702024-07-196268Actual
117862300.002023-09-196236Budget
211445154.002024-06-216267Actual
30472800.002023-01-206217Budget
25811900.002023-01-206215Budget
75942611.002023-05-226267Actual
103452600.002023-08-206264Budget
5678850.002023-04-216263Budget
120181793.002023-09-196217Actual

Generated 2025-12-20 03:30:21.654 UTC