[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 733  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892024-02-0462111Actual
150097952.002024-01-046217Actual
146380.002022-12-046273Budget
228354100.002024-09-036265Actual
31709602.002025-05-056226Actual
21172051.122023-01-046228Actual
20553357.152024-06-0562612Actual
28303546.002025-02-036226Actual
363691099.002025-09-046266Actual
349884772.002025-08-046215Actual
201777810.322024-06-056218Actual
274148651.242025-01-036218Actual
2909750.002023-02-046256Budget
22581800.002023-02-046213Budget

Generated 2026-01-04 02:36:11.317 UTC