[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151623905.702023-11-036268Actual
135264913.002023-10-036263Actual
28383872.002024-12-036256Actual
95931134.002023-06-036246Actual
224401246.532024-06-0262611Actual
345992555.062025-05-0562612Actual
171422369.312024-01-036228Actual
230021287.002024-07-036256Actual
228354100.002024-07-036265Actual
105651900.002023-07-046216Budget
269131734.002024-11-026273Actual
299542280.592025-01-0262611Actual
209981798.002024-05-056246Actual
88024201.162023-05-066218Actual
108942500.002023-07-046217Budget

Generated 2025-11-03 02:25:35.498 UTC