[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131483624.002023-10-256217Actual
13752184.002022-12-256264Actual
274148651.242024-12-246218Actual
361713056.002025-08-256265Actual
37167966.002025-09-246273Actual
18345999.712024-03-2662411Actual
51071000.002023-03-276246Budget
24508235.872024-09-2362112Actual
43581100.002023-02-246228Budget
319992913.262025-04-256228Actual
16311285.872024-01-2562511Actual
273215151.002024-12-246217Actual
330354970.002025-05-266267Actual
125353200.002023-10-256214Budget

Generated 2025-12-24 05:51:36.592 UTC