[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1   <  SKIP 295  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217343752.002024-08-036214Actual
8004324.002023-07-076273Actual
136153816.002023-12-046214Actual
308742498.102025-04-056228Actual
129141675.002023-11-046236Actual
20944541.002024-07-066226Actual
19377498.642024-05-0562511Actual
280915838.002025-02-036214Actual
123482200.002023-11-046213Budget
28151700.002023-02-046236Budget
264651090.142024-12-0362311Actual
101042284.002023-09-046213Actual
1272380.002023-01-046273Budget
12488500.002023-11-046273Actual
260501793.002024-12-036236Actual

Generated 2026-01-04 03:15:47.556 UTC