[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 6   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-11-246256Budget
83311900.002023-06-276216Budget
346592132.872025-06-2662113Actual
41712100.002023-02-246217Budget
112771242.002023-09-246263Actual
14302961.422023-11-2462411Actual
348671009.002025-07-256273Actual
262897575.462024-11-236218Actual
365494093.582025-08-256228Actual
137094211.002023-11-246215Actual
2766480.002023-01-256226Budget
18471335.002022-12-256266Actual
310481614.622025-03-2662411Actual
37818423.112025-09-2462211Actual
330035841.002025-05-266217Actual

Generated 2025-12-24 05:49:06.206 UTC