[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1093  >   <  TAKE 31  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002023-04-046214Budget
277942048.672024-11-0162612Actual
352784078.002025-06-026217Actual
372285097.002025-08-026264Actual
280915838.002024-12-026214Actual
246573350.002024-09-016263Actual
377305951.192025-08-026268Actual
201777810.322024-04-036218Actual
166101615.002024-01-026273Actual
59472200.002023-03-046215Budget

Generated 2025-11-01 12:15:24.985 UTC