[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44961500.002023-02-036213Budget
378451711.432025-08-0362311Actual
24416277.362024-08-0262511Actual
60871500.002023-03-056216Budget
314092255.002025-03-046263Actual
363122038.002025-07-046246Actual
6663950.002023-03-056268Budget
361713056.002025-07-046265Actual
341268024.002025-05-056217Actual
197342731.002024-04-046264Actual
110342400.002023-07-046218Budget
236861038.002024-08-026273Actual
182033905.702024-02-036268Actual
290071829.362024-12-0362113Actual
85231065.002023-05-066256Actual

Generated 2025-11-03 03:11:30.812 UTC