[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002023-04-066216Budget
132071685.002023-11-046267Actual
18886874.002024-05-056226Actual
21945640.002024-08-036226Actual
301913080.262025-03-0562613Actual
353993154.172025-08-046228Actual
287412134.842025-02-0362311Actual
304035246.002025-04-056264Actual
138041959.002023-12-046216Actual
331552604.162025-06-056268Actual
76772673.862023-06-066218Actual
73071378.002023-06-066236Actual
30663699.002025-04-056256Actual
380503374.232025-10-0462612Actual
11352002.002023-01-046213Actual

Generated 2026-01-04 03:37:32.464 UTC