[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002023-01-256226Budget
136153816.002023-11-246214Actual
356311247.592025-07-2562611Actual
6802784.002023-05-276263Actual
207323986.002024-06-266214Actual
150423976.002023-12-256267Actual
44961500.002023-03-276213Budget
103452600.002023-08-256264Budget
14582595.002022-12-256215Actual
22572178.002023-01-256213Actual
181444434.502024-03-266218Actual
6191168.002022-11-246246Actual
71272856.002023-05-276265Actual
51071000.002023-03-276246Budget
114653534.002023-09-246264Actual

Generated 2025-12-24 06:10:10.539 UTC