[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38612932.002025-09-036246Actual
19350719.922024-03-0462411Actual
14449289.062023-10-0362612Actual
18464142.252024-02-0362112Actual
10757650.002023-07-046256Budget
267624031.152024-10-0262613Actual
19302746.002022-11-036217Actual
148672806.002023-11-036236Actual
389961283.762025-09-0362311Actual
31260994.252025-02-0262113Actual
22327892.272024-06-0262111Actual
41712100.002023-01-036217Budget
355191366.742025-06-0362211Actual
3513583.002023-01-036273Actual
28142176.002022-12-046236Actual

Generated 2025-11-03 03:07:53.528 UTC