[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363122038.002025-09-056246Actual
95471500.002023-08-056236Budget
351362889.002025-08-056236Actual
122641000.002023-10-056268Budget
27231817.002025-01-046256Actual
233051550.792024-09-0462111Actual
308742498.102025-04-066228Actual
272051163.002025-01-046246Actual
390821766.752025-11-0562611Actual
209171920.002024-07-076216Actual
239002721.002024-10-046216Actual
212323831.462024-07-076228Actual
74551100.002023-06-076266Budget
275343109.332025-01-0462111Actual
21433208.212024-07-0762511Actual

Generated 2026-01-04 04:44:02.032 UTC