[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-09-036216Actual
132062000.002023-09-036267Budget
114073200.002023-08-036214Budget
262277223.002024-10-026267Actual
5154550.002023-02-036256Budget
317371468.002025-03-046236Actual
367231661.432025-07-0462411Actual
187994372.002024-03-046265Actual
165186958.002024-01-036213Actual
259334523.002024-10-026265Actual
69882828.002023-04-056264Actual
18318729.502024-02-0362311Actual
273543497.002024-11-026267Actual
64172100.002023-03-056217Budget
53481900.002023-02-036267Budget

Generated 2025-11-02 06:31:33.770 UTC