[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1090  >   <  TAKE 15  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75392800.002023-04-096217Budget
249291461.002024-09-066216Actual
38401500.002023-01-076216Budget
157322257.002023-12-086265Actual
237472225.002024-08-066264Actual
344792532.722025-05-0962611Actual
206454462.002024-05-096263Actual
290651490.752024-12-0762613Actual
20351617.792024-04-0862311Actual
274742123.852024-11-066268Actual
377305951.192025-08-076268Actual
28714558.222024-12-0762211Actual
367231661.432025-07-0862411Actual

Generated 2025-11-06 23:19:09.003 UTC