[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 15   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99631100.002023-07-256228Budget
297482823.862025-02-236228Actual
239551404.002024-09-236236Actual
3514550.002023-02-246273Budget
73061500.002023-05-276236Budget
59472200.002023-04-266215Budget
246247952.002024-10-246213Actual
67461900.002023-05-276213Budget
49631572.002023-03-276216Actual
145331.002022-11-246273Actual
37408883.002025-09-246226Actual
25448448.642024-10-2462511Actual
51081264.002023-03-276246Actual
236274970.002024-09-236263Actual
2395535.002023-01-256273Actual

Generated 2025-12-24 05:48:36.659 UTC