[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31168903.972025-02-0162212Actual
388813742.062025-09-026268Actual
61979.002022-10-026263Actual
62321000.002023-03-046246Budget
32911000.002022-12-036268Budget
301341557.422025-01-0162113Actual
176705340.002024-02-026214Actual
54801501.112023-02-026228Actual
92302764.002023-06-026264Actual
61841622.002023-03-046236Actual
233871117.802024-07-0262411Actual
214651086.952024-05-0462611Actual
211114810.002024-05-046217Actual
4761200.002022-10-026216Budget
238073114.002024-08-016215Actual

Generated 2025-11-02 03:25:35.848 UTC