[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47401600.002023-03-266264Budget
236861038.002024-09-226273Actual
138591546.002023-11-236236Actual
31873569.332023-01-246218Actual
88491100.002023-06-266228Budget
26519164.592024-11-2262511Actual
285665042.082025-01-236218Actual
275891917.822024-12-2362311Actual
11361800.002022-12-246213Budget
2453562.462024-09-2262212Actual
358683046.922025-07-2462613Actual
73541765.002023-05-266246Actual
5155832.002023-03-266256Actual
19350719.922024-04-2462411Actual
16430139.062024-01-2462212Actual

Generated 2025-12-23 11:29:49.205 UTC