[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8622307.002022-10-016267Actual
155194338.002023-12-026263Actual
310211645.472025-01-3162311Actual
37571900.002023-01-016265Budget
55371188.982023-02-016268Actual
101591300.002023-07-026263Budget
268544248.002024-10-316263Actual
19994793.002024-04-026256Actual
165186958.002024-01-016213Actual
262277223.002024-09-306267Actual
259004140.002024-09-306215Actual
102893200.002023-07-026214Budget
159301261.002023-12-026266Actual
19495109.272024-03-0262212Actual
22581800.002022-12-026213Budget

Generated 2025-10-31 23:31:49.252 UTC