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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223551018.862024-07-2062211Actual
350811264.002025-07-216216Actual
101601145.002023-08-216263Actual
36192038.002023-02-206264Actual
24389807.162024-09-1962411Actual
351621248.002025-07-216246Actual
25367282.682024-10-2062211Actual
195838927.002024-05-226213Actual
24434268.002023-01-216214Actual
177622638.002024-03-226215Actual
4552850.002023-03-236263Budget
122641000.002023-09-206268Budget
300742257.182025-02-1962612Actual
346861557.422025-06-2262213Actual
360181099.002025-08-216273Actual

Generated 2025-12-20 07:34:48.750 UTC