[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 28   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122641000.002023-09-226268Budget
94492169.002023-07-236216Actual
340371070.002025-06-246256Actual
5678850.002023-04-246263Budget
100201546.562023-07-236268Actual
354912714.642025-07-2362111Actual
191488345.182024-04-236218Actual
298951551.852025-02-2162311Actual
157322257.002024-01-236265Actual
32361000.002023-01-236228Budget
369862517.092025-08-2362213Actual
167314328.002024-02-226215Actual
146380.002022-11-226273Budget
37561900.002023-02-226265Actual
27562922.052024-12-2262211Actual

Generated 2025-12-22 06:44:41.281 UTC