[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-11-016246Actual
108942500.002023-07-036217Budget
87181900.002023-05-056267Budget
2395535.002022-12-036273Actual
213241009.292024-05-0462111Actual
233051550.792024-07-0262111Actual
134938283.002023-10-026213Actual
52921664.002023-02-026217Actual
299221199.722025-01-0162411Actual
364613718.002025-07-036267Actual
197945214.002024-04-036215Actual
166382722.002024-01-026214Actual
276161939.092024-11-0162411Actual
323232651.872025-03-0362612Actual
4031550.002023-01-026256Budget

Generated 2025-11-01 23:36:50.140 UTC