[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368993163.582025-08-2462612Actual
18966484.002024-04-246256Actual
15396173.102023-12-2462112Actual
35719903.972025-07-2462212Actual
1271320.002022-12-246273Actual
195838927.002024-05-256213Actual
83311900.002023-06-266216Budget
25596241.192024-10-2362612Actual
162021535.892024-01-2462111Actual
104283000.002023-08-246215Budget
109503296.002023-08-246267Actual
364287293.002025-08-246217Actual
352784078.002025-07-246217Actual
355731473.132025-07-2462411Actual
36338960.002025-08-246256Actual

Generated 2025-12-23 16:44:40.394 UTC