[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 546  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-06-076264Budget
103462081.002023-07-086264Actual
365219281.562025-07-086218Actual
79221120.002023-05-106263Actual
9482000.002022-10-076218Budget
22327892.272024-06-0662111Actual
29868570.982025-01-0662211Actual
54791100.002023-02-076228Budget
72092190.002023-04-096216Actual
80514449.002023-05-106214Actual
236861038.002024-08-066273Actual
157921639.002023-12-086216Actual
10756582.002023-07-086256Actual
142751211.422023-10-0762311Actual
25367282.682024-09-0662211Actual

Generated 2025-11-06 22:48:35.131 UTC