[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 24   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114662600.002023-10-046264Budget
12487480.002023-11-046273Budget
381373313.592025-10-0462213Actual
154868747.002024-02-046213Actual
375784531.002025-10-046217Actual
125933141.002023-11-046264Actual
21024872.002024-07-066256Actual
14599758.002024-01-046273Actual
228354100.002024-09-036265Actual
252194960.262024-11-036218Actual
331552604.162025-06-056268Actual
12865850.002023-11-046226Budget
140366074.002023-12-046267Actual
358373180.262025-08-0462213Actual
269131734.002025-01-036273Actual

Generated 2026-01-04 03:38:30.155 UTC