[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 94   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-09-036228Actual
2396380.002023-02-046273Budget
66061528.382023-05-066228Actual
122641000.002023-10-046268Budget
5210950.002023-04-066266Budget
24443600.002023-02-046214Budget
211114810.002024-07-066217Actual
311401753.982025-04-0562112Actual
335091625.842025-06-0562113Actual
20378679.502024-06-0562411Actual
69882828.002023-06-066264Actual
328871603.002025-06-056246Actual
3911800.002022-12-046265Budget
133381100.002023-11-046228Budget
345671055.032025-07-0662212Actual

Generated 2026-01-04 03:37:01.846 UTC