[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002023-04-066266Budget
146380.002022-12-046273Budget
171144229.952024-03-056218Actual
369862517.092025-09-0462213Actual
80523400.002023-07-076214Budget
17289999.712024-03-0562311Actual
28383872.002025-02-036256Actual
121602400.002023-10-046218Budget
197024882.002024-06-056214Actual
310801747.602025-04-0562611Actual
304035246.002025-04-056264Actual
27151507.002025-01-036226Actual
32173881.632025-05-0562411Actual
106632300.002023-09-046236Budget
25448448.642024-11-0362511Actual

Generated 2026-01-04 03:34:41.908 UTC