[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290344471.512024-12-0762213Actual
24956284.002024-09-066226Actual
257164439.002024-10-066263Actual
352784078.002025-06-076217Actual
19862545.002022-11-076267Actual
100201546.562023-06-076268Actual
93122240.002023-06-076215Actual
9126380.002023-06-076273Budget
133952102.642023-09-076268Actual
101032200.002023-07-086213Budget
96931100.002023-06-076266Budget
130651314.002023-09-076266Actual
364613718.002025-07-086267Actual
269734278.002024-11-066264Actual
324412411.822025-03-0862613Actual

Generated 2025-11-07 01:33:58.832 UTC