[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218582209.002024-07-246265Actual
274742123.852024-12-246268Actual
353717661.832025-07-256218Actual
16230269.912024-01-2562211Actual
58073200.002023-04-266214Budget
304035246.002025-03-266264Actual
320314366.312025-04-256268Actual
53491411.002023-03-276267Actual
99162300.002023-07-256218Budget
325007657.002025-05-266213Actual
344792532.722025-06-2662611Actual
93672200.002023-07-256265Budget
18404996.522024-03-2662611Actual
6801850.002023-05-276263Budget

Generated 2025-12-24 09:54:07.121 UTC