[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 28   <  SKIP 576  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-08-246218Actual
94501900.002023-07-246216Budget
360468340.002025-08-246214Actual
28621400.002023-01-246246Budget
67461900.002023-05-266213Budget
118341561.002023-09-236246Actual
78661900.002023-06-266213Budget
135264913.002023-11-236263Actual
8003380.002023-06-266273Budget
267041188.992024-11-2262113Actual
242164742.082024-09-226228Actual
323232651.872025-04-2462612Actual
173751248.652024-02-2362611Actual
227432326.002024-08-236264Actual

Generated 2025-12-23 17:00:01.329 UTC