[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002025-06-256266Actual
7921850.002023-06-266263Budget
209981798.002024-06-256246Actual
25010804.002024-10-236246Actual
8072800.002022-11-236217Budget
169051328.002024-02-236246Actual
19968965.002024-05-256246Actual
61800.002022-11-236213Budget
146592462.002023-12-246264Actual
147193224.002023-12-246215Actual
273215151.002024-12-236217Actual
192082417.792024-04-246268Actual
16001200.002022-12-246216Budget
16430139.062024-01-2462212Actual
20405588.002024-05-2562511Actual

Generated 2025-12-23 05:50:45.496 UTC