[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 88   <  SKIP 1000  >   <  TAKE 125  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89871900.002023-07-256213Budget
14582595.002022-12-256215Actual
136473661.002023-11-246264Actual
85231065.002023-06-276256Actual
19377498.642024-04-2562511Actual
235947854.002024-09-236213Actual
338704473.002025-06-266265Actual
51546.002022-11-246213Actual
249291461.002024-10-246216Actual
269131734.002024-12-246273Actual
191764908.752024-04-256228Actual
48222284.002023-03-276215Actual
40871500.002023-02-246266Actual
114073200.002023-09-246214Budget
25801472.002023-01-256215Actual

Generated 2025-12-24 06:34:29.988 UTC