[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 2   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002023-06-066263Budget
25421665.672024-11-0362411Actual
121602400.002023-10-046218Budget
312871624.092025-04-0562213Actual
21742160.212023-01-046268Actual
82482200.002023-07-076265Budget
101042284.002023-09-046213Actual
239551404.002024-10-036236Actual
346592132.872025-07-0662113Actual
102902518.002023-09-046214Actual
4031550.002023-03-066256Budget
21556175.232024-07-0662612Actual
317631110.002025-05-056246Actual
30994651.842025-04-0562211Actual

Generated 2026-01-04 02:28:44.737 UTC