[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1000  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-11-236263Budget
127342100.002023-10-246265Budget
12488500.002023-10-246273Actual
1442073.102023-11-2362212Actual
212323831.462024-06-256228Actual
354912714.642025-07-2462111Actual
267312934.642024-11-2262213Actual
116892405.002023-09-236216Actual
337171673.002025-06-256273Actual
272051163.002024-12-236246Actual
67461900.002023-05-266213Budget
125933141.002023-10-246264Actual
18646927.002024-04-246273Actual
276751353.982024-12-2362611Actual

Generated 2025-12-23 11:08:57.276 UTC