[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 861  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952024-05-0662611Actual
369591624.092025-07-0562113Actual
373811557.002025-08-046216Actual
87181900.002023-05-076267Budget
110342400.002023-07-056218Budget
7782750.002023-04-066268Budget
91733400.002023-06-046214Budget
29632040.002022-12-056266Actual
99642185.972023-06-046228Actual
37571900.002023-01-046265Budget
21024872.002024-05-066256Actual
34447543.322025-05-0662511Actual
336583400.002025-05-066263Actual
61851300.002023-03-066236Budget
66051100.002023-03-066228Budget

Generated 2025-11-04 02:08:15.375 UTC