[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-10-246228Budget
99153601.152023-07-246218Actual
3342035.002022-11-236215Actual
26519164.592024-11-2262511Actual
282164213.002025-01-236265Actual
288272184.842025-01-2362611Actual
141584310.252023-11-236268Actual
38638925.002025-10-246256Actual
150423976.002023-12-246267Actual
234451508.232024-08-2362611Actual
20524110.342024-05-2562212Actual
29457713.002025-02-226226Actual
348084559.002025-07-246263Actual
271241531.002024-12-236216Actual
53491411.002023-03-266267Actual

Generated 2025-12-23 13:05:25.822 UTC