[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129152300.002023-10-256236Budget
5678850.002023-04-266263Budget
145405507.002023-12-256263Actual
9497709.002023-07-256226Actual
200251666.002024-05-266266Actual
339851483.002025-06-266236Actual
117371126.002023-09-246226Actual
220562273.002024-07-246266Actual
1647371.002022-12-256226Actual
73531400.002023-05-276246Budget
136473661.002023-11-246264Actual
210521136.002024-06-266266Actual
28303546.002025-01-246226Actual
23414297.572024-08-2462511Actual
23927384.002024-09-236226Actual

Generated 2025-12-24 05:53:39.316 UTC