[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 79   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002025-04-056265Actual
24716816.002024-11-036273Actual
116062100.002023-10-046265Budget
291246626.002025-03-056213Actual
228951770.002024-09-036216Actual
20692851.132023-01-046218Actual
78651782.002023-07-076213Actual
124061768.002023-11-046263Actual
298402541.232025-03-0562111Actual
27151507.002025-01-036226Actual
6278574.002023-05-066256Actual
108952690.002023-09-046217Actual
58073200.002023-05-066214Budget
121602400.002023-10-046218Budget
20351617.792024-06-0562311Actual

Generated 2026-01-04 03:36:14.301 UTC