[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002023-05-246216Budget
93661920.002023-07-226265Actual
201777810.322024-05-236218Actual
13752184.002022-12-226264Actual
341594906.002025-06-236267Actual
16257490.132024-01-2262311Actual
18318729.502024-03-2362311Actual
375784531.002025-09-216217Actual
290651490.752025-01-2162613Actual
15277582.682023-12-2262311Actual
108952690.002023-08-226217Actual
26351800.002023-01-226265Budget
2453562.462024-09-2062212Actual
11738850.002023-09-216226Budget
9473840.552022-11-216218Actual

Generated 2025-12-22 02:23:32.735 UTC