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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742160.212022-12-246268Actual
21556175.232024-06-2562612Actual
227104946.002024-08-236214Actual
388813742.062025-10-246268Actual
270334424.002024-12-236215Actual
29632040.002023-01-246266Actual
341594906.002025-06-256267Actual
325332789.002025-05-256263Actual
166382722.002024-02-236214Actual
76782300.002023-05-266218Budget
4031550.002023-02-236256Budget
125353200.002023-10-246214Budget
5678850.002023-04-256263Budget
105651900.002023-08-246216Budget

Generated 2025-12-23 11:40:03.017 UTC