[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 2   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272380.002023-01-046273Budget
41702406.002023-03-066217Actual
208573810.002024-07-066265Actual
290344471.512025-02-0362213Actual
39841000.002023-03-066246Budget
110811100.002023-09-046228Budget
36258498.002025-09-046226Actual
133381100.002023-11-046228Budget
25367282.682024-11-0362211Actual
30042426.302025-03-0562212Actual
362862397.002025-09-046236Actual
166712196.002024-03-056264Actual
165514638.002024-03-056263Actual
15277582.682024-01-0462311Actual
328611814.002025-06-056236Actual

Generated 2026-01-04 03:22:28.348 UTC