[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-06-016268Actual
233051550.792024-07-0262111Actual
110811100.002023-07-036228Budget
119361875.002023-08-026266Actual
4634550.002023-02-026273Budget
53491411.002023-02-026267Actual
138041959.002023-10-026216Actual
280044415.002024-12-026263Actual
9498750.002023-06-026226Budget
317371468.002025-03-036236Actual
285944125.402024-12-026228Actual
267041188.992024-10-0162113Actual
6801850.002023-04-046263Budget
83321530.002023-05-056216Actual
318797943.002025-03-036217Actual

Generated 2025-11-01 15:30:12.298 UTC