[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 62   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-11-056213Budget
21433208.212024-07-0762511Actual
177622638.002024-04-066215Actual
198871336.002024-06-066216Actual
16459173.102024-02-0562612Actual
138591546.002023-12-056236Actual
132071685.002023-11-056267Actual
88501542.022023-07-086228Actual
39841000.002023-03-076246Budget
4551781.002023-04-076263Actual
366962076.332025-09-0562311Actual
383454170.002025-11-056214Actual
6663950.002023-05-076268Budget
127342100.002023-11-056265Budget
252793222.352024-11-046268Actual

Generated 2026-01-04 05:04:34.915 UTC