[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002023-01-046218Budget
99162300.002023-06-046218Budget
19495109.272024-03-0562212Actual
26102746.002024-10-036256Actual
5722042.002022-10-046236Actual
49631572.002023-02-046216Actual
167314328.002024-01-046215Actual
161104323.892023-12-056228Actual
378721245.462025-08-0462411Actual
151302629.922023-11-046228Actual
105651900.002023-07-056216Budget
90431019.002023-06-046263Actual
15277582.682023-11-0462311Actual
151024704.202023-11-046218Actual
43572546.582023-01-046228Actual

Generated 2025-11-03 08:44:27.187 UTC