[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-12-056273Budget
386691947.002025-11-056266Actual
80523400.002023-07-086214Budget
29457713.002025-03-066226Actual
328871603.002025-06-066246Actual
262277223.002024-12-046267Actual
192681257.172024-05-0662111Actual
21181000.002023-01-056228Budget
163431246.532024-02-0562611Actual
60051900.002023-05-076265Budget
187062757.002024-05-066264Actual
290071829.362025-02-0462113Actual
61851300.002023-05-076236Budget
31709602.002025-05-066226Actual

Generated 2026-01-04 04:48:58.722 UTC