[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5012567.002023-03-276226Actual
6801850.002023-05-276263Budget
168242729.002024-02-246216Actual
39050383.742025-10-2562511Actual
274423432.962024-12-246228Actual
72571134.002023-05-276226Actual
14449289.062023-11-2462612Actual
30462912.002023-01-256217Actual
290344471.512025-01-2462213Actual
299542280.592025-02-2362611Actual
132062000.002023-10-256267Budget
138041959.002023-11-246216Actual
8905750.002023-06-276268Budget
269734278.002024-12-246264Actual

Generated 2025-12-24 09:22:52.716 UTC