[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1   <  SKIP 219  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-12-256266Budget
375191803.002025-09-246266Actual
15396173.102023-12-2562112Actual
5209819.002023-03-276266Actual
19862545.002022-12-256267Actual
280915838.002025-01-246214Actual
247444146.002024-10-246214Actual
169621503.002024-02-246266Actual
338704473.002025-06-266265Actual
106632300.002023-08-256236Budget
2909750.002023-01-256256Budget
279123815.362024-12-2462613Actual
52932100.002023-03-276217Budget
36201600.002023-02-246264Budget

Generated 2025-12-24 05:49:06.103 UTC