[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-12-256266Budget
1943600.002022-11-246214Budget
24981600.002023-01-256264Budget
9498750.002023-07-256226Budget
314681136.002025-04-256273Actual
8072800.002022-11-246217Budget
2766480.002023-01-256226Budget
343384034.882025-06-2662111Actual
33957356.002025-06-266226Actual
223551018.862024-07-2462211Actual
20944541.002024-06-266226Actual
82482200.002023-06-276265Budget
25539214.592024-10-2462112Actual
129141675.002023-10-256236Actual

Generated 2025-12-24 09:22:56.717 UTC