[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 595  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38612932.002025-09-046246Actual
78661900.002023-05-076213Budget
132062000.002023-09-046267Budget
202365522.402024-04-056268Actual
181723514.782024-02-046228Actual
62321000.002023-03-066246Budget
9694901.002023-06-046266Actual
368401293.342025-07-0562112Actual
103452600.002023-07-056264Budget
5012567.002023-02-046226Actual
6334950.002023-03-066266Budget
325921083.002025-04-056273Actual
132892400.002023-09-046218Budget
206454462.002024-05-066263Actual
51071000.002023-02-046246Budget

Generated 2025-11-03 09:45:45.857 UTC