[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17234881.632024-02-2362111Actual
219181726.002024-07-236216Actual
107091300.002023-08-246246Budget
3902293.002022-11-236265Actual
151623905.702023-12-246268Actual
207041038.002024-06-256273Actual
238073114.002024-09-226215Actual
277942048.672024-12-2362612Actual
139421294.002023-11-236266Actual
208254307.002024-06-256215Actual
377902215.692025-09-2362111Actual
185546872.002024-04-246213Actual
18318729.502024-03-2562311Actual
20378679.502024-05-2562411Actual
10242480.002023-08-246273Budget

Generated 2025-12-23 07:16:38.178 UTC