[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11901100.002023-01-046263Budget
240071017.002024-10-036256Actual
9951249.592022-12-046228Actual
353717661.832025-08-046218Actual
366691426.322025-09-0462211Actual
10021750.002023-08-046268Budget
182631795.472024-04-0562111Actual
122651854.152023-10-046268Actual
16459173.102024-02-0462612Actual
19377498.642024-05-0562511Actual
27643640.132025-01-0362511Actual
110335252.692023-09-046218Actual
17431856.002023-01-046246Actual
10756582.002023-09-046256Actual

Generated 2026-01-04 03:39:21.293 UTC