[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002023-05-266236Budget
21742160.212022-12-246268Actual
140985372.392023-11-236218Actual
14582595.002022-12-246215Actual
214061258.232024-06-2562411Actual
123472648.002023-10-246213Actual
54791100.002023-03-266228Budget
66622073.852023-04-256268Actual
104832100.002023-08-246265Budget
392893390.792025-10-2462213Actual
216473571.002024-07-236263Actual
125933141.002023-10-246264Actual
53491411.002023-03-266267Actual
216155154.002024-07-236213Actual
2766480.002023-01-246226Budget

Generated 2025-12-23 17:09:36.607 UTC