[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299542280.592025-03-0562611Actual
48232200.002023-04-066215Budget
108942500.002023-09-046217Budget
34366517.792025-07-0662211Actual
103452600.002023-09-046264Budget
335091625.842025-06-0562113Actual
374362937.002025-10-046236Actual
159893939.002024-02-046217Actual
132903669.332023-11-046218Actual
25448448.642024-11-0362511Actual
317631110.002025-05-056246Actual
328062022.002025-06-056216Actual
285665042.082025-02-036218Actual
52932100.002023-04-066217Budget
320912682.722025-05-0562111Actual

Generated 2026-01-04 03:38:36.837 UTC