[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-10-046228Budget
290651490.752024-12-0462613Actual
112771242.002023-08-046263Actual
273215151.002024-11-036217Actual
114653534.002023-08-046264Actual
128181905.002023-09-046216Actual
23981979.002024-08-036246Actual
182631795.472024-02-0462111Actual
111391000.002023-07-056268Budget
224401246.532024-06-0362611Actual
343384034.882025-05-0662111Actual
351621248.002025-06-046246Actual
319718249.722025-03-056218Actual
108952690.002023-07-056217Actual
98331260.002023-06-046267Actual

Generated 2025-11-03 15:34:52.620 UTC