[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 78   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-12-246363Budget
3244213634.842025-04-2463613Actual
2214916875.002024-07-236367Actual
2516200.002022-11-236364Budget
327478739.002025-05-256365Actual
3416035165.002025-06-256367Actual
37592244.002023-02-236365Actual
159314406.002024-01-246366Actual
40903260.002023-02-236366Actual
362110200.002023-02-236364Budget
284153193.002025-01-236366Actual
778512600.002023-05-266368Budget
149516506.002023-12-246366Actual
155209370.002024-01-246363Actual
370173717.112025-08-2463613Actual

Generated 2025-12-23 11:44:43.930 UTC