[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6883380.002023-04-096273Budget
18404996.522024-02-0762611Actual
218582209.002024-06-066265Actual
37167966.002025-08-076273Actual
18464142.252024-02-0762112Actual
271792726.002024-11-066236Actual
253391199.722024-09-0662111Actual
4633691.002023-02-076273Actual
33417328.422025-04-0862212Actual
293373943.002025-01-066215Actual
82482200.002023-05-106265Budget
337786230.002025-05-096264Actual
267041188.992024-10-0662113Actual
263174178.432024-10-066228Actual
150423976.002023-11-076267Actual

Generated 2025-11-07 01:46:49.737 UTC