[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-10-056214Budget
217662929.002024-08-046264Actual
367802326.332025-09-0562611Actual
110335252.692023-09-056218Actual
23141100.002023-02-056263Budget
228354100.002024-09-046265Actual
523780.002022-12-056226Actual
138851371.002023-12-056246Actual
155194338.002024-02-056263Actual
25036907.002024-11-046256Actual
7211368.002022-12-056266Actual
229503061.002024-09-046236Actual
19377498.642024-05-0662511Actual
20324356.082024-06-0662211Actual
279713504.002025-02-046213Actual

Generated 2026-01-04 04:51:33.041 UTC