[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 8   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002023-08-046226Budget
54791100.002023-04-066228Budget
129141675.002023-11-046236Actual
285944125.402025-02-036228Actual
132062000.002023-11-046267Budget
26612245.442024-12-0362112Actual
270642546.002025-01-036265Actual
288872109.312025-02-0362112Actual
280044415.002025-02-036263Actual
9640382.002023-08-046256Actual
323232651.872025-05-0562612Actual
367802326.332025-09-0462611Actual
117873037.002023-10-046236Actual
15396173.102024-01-0462112Actual

Generated 2026-01-04 03:40:21.336 UTC