[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 38   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10021750.002023-08-046268Budget
150423976.002024-01-046267Actual
248692899.002024-11-036265Actual
6334950.002023-05-066266Budget
17289999.712024-03-0562311Actual
216155154.002024-08-036213Actual
4088950.002023-03-066266Budget
317631110.002025-05-056246Actual
252194960.262024-11-036218Actual
21024872.002024-07-066256Actual
180843210.002024-04-056267Actual
131492500.002023-11-046217Budget
288272184.842025-02-0362611Actual
104832100.002023-09-046265Budget
28142176.002023-02-046236Actual

Generated 2026-01-03 23:18:50.189 UTC