[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376705767.862025-09-226218Actual
197342731.002024-05-246264Actual
11891504.002022-12-236263Actual
104823469.002023-08-236265Actual
331552604.162025-05-246268Actual
273215151.002024-12-226217Actual
76772673.862023-05-256218Actual
339851483.002025-06-246236Actual
80523400.002023-06-256214Budget
125353200.002023-10-236214Budget
110821631.412023-08-236228Actual
346861557.422025-06-2462213Actual
388813742.062025-10-236268Actual
268213894.002024-12-226213Actual
7221400.002022-11-226266Budget

Generated 2025-12-22 04:19:31.696 UTC