[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 594  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120772000.002023-09-246267Budget
241888133.052024-09-236218Actual
209981798.002024-06-266246Actual
211445154.002024-06-266267Actual
269734278.002024-12-246264Actual
271792726.002024-12-246236Actual
168242729.002024-02-246216Actual
47391488.002023-03-276264Actual
27151507.002024-12-246226Actual
272621845.002024-12-246266Actual
26102746.002024-11-236256Actual
181723514.782024-03-266228Actual
260501793.002024-11-236236Actual
28795334.812025-01-2462511Actual
4751040.002022-11-246216Actual

Generated 2025-12-24 06:42:50.094 UTC