[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765546.002023-02-056226Actual
271241531.002025-01-046216Actual
11360415.002023-10-056273Actual
308742498.102025-04-066228Actual
7221400.002022-12-056266Budget
323232651.872025-05-0662612Actual
30994651.842025-04-0662211Actual
17289999.712024-03-0662311Actual
267312934.642024-12-0462213Actual
83321530.002023-07-086216Actual
322312419.952025-05-0662611Actual
32351542.022023-02-056228Actual
36868461.412025-09-0562212Actual
21172051.122023-01-056228Actual
10613850.002023-09-056226Budget

Generated 2026-01-04 04:31:34.743 UTC