[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13761600.002022-12-246264Budget
97763424.002023-07-246217Actual
168242729.002024-02-236216Actual
151302629.922023-12-246228Actual
2396380.002023-01-246273Budget
109503296.002023-08-246267Actual
35108776.002025-07-246226Actual
13203600.002022-12-246214Budget
44951432.002023-03-266213Actual
93672200.002023-07-246265Budget
18404996.522024-03-2562611Actual
322312419.952025-04-2462611Actual
21525214.592024-06-2562112Actual
246247952.002024-10-236213Actual
378721245.462025-09-2362411Actual

Generated 2025-12-24 03:55:51.041 UTC