[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26342054.002022-12-066265Actual
20351617.792024-04-0662311Actual
294301332.002025-01-046216Actual
47391488.002023-02-056264Actual
64741900.002023-03-076267Budget
17343159.272024-01-0562511Actual
267624031.152024-10-0462613Actual
14393196.512023-10-0562112Actual
160224663.002023-12-066267Actual
210521136.002024-05-076266Actual
130651314.002023-09-056266Actual
117371126.002023-08-056226Actual
85781100.002023-05-086266Budget
337454740.002025-05-076214Actual
54791100.002023-02-056228Budget

Generated 2025-11-04 09:25:34.408 UTC