[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 205  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002023-06-266228Budget
109512000.002023-08-246267Budget
137423048.002023-11-236265Actual
230021287.002024-08-236256Actual
41702406.002023-02-236217Actual
312003398.692025-03-2562612Actual
13008985.002023-10-246256Actual
187663512.002024-04-246215Actual
90431019.002023-07-246263Actual
104832100.002023-08-246265Budget
325921083.002025-05-256273Actual
262897575.462024-11-226218Actual
233871117.802024-08-2362411Actual
98321900.002023-07-246267Budget
151024704.202023-12-246218Actual

Generated 2025-12-23 17:10:08.086 UTC