[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70701901.002023-05-266215Actual
5011650.002023-03-266226Budget
20553357.152024-05-2562612Actual
38612932.002025-10-246246Actual
393202583.762025-10-2462613Actual
21352952.902024-06-2562211Actual
13203600.002022-12-246214Budget
114653534.002023-09-236264Actual
11359480.002023-09-236273Budget
21751000.002022-12-246268Budget
179361039.002024-03-256246Actual
60051900.002023-04-256265Budget
369862517.092025-08-2462213Actual
278541657.422024-12-2362113Actual
32913925.002025-05-256256Actual

Generated 2025-12-23 11:31:51.313 UTC