[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 843  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-12-046214Budget
36258498.002025-09-046226Actual
246247952.002024-11-036213Actual
214651086.952024-07-0662611Actual
18481400.002023-01-046266Budget
36338960.002025-09-046256Actual
101591300.002023-09-046263Budget
310481614.622025-04-0562411Actual
25036907.002024-11-036256Actual
233051550.792024-09-0362111Actual
51071000.002023-04-066246Budget
312871624.092025-04-0562213Actual
6279550.002023-05-066256Budget
219181726.002024-08-036216Actual
302832403.002025-04-056263Actual

Generated 2026-01-04 03:24:53.922 UTC