[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116892405.002023-09-236216Actual
81072300.002023-06-266264Budget
48232200.002023-03-266215Budget
114084766.002023-09-236214Actual
12487480.002023-10-246273Budget
16851797.002024-02-236226Actual
388216183.012025-10-246218Actual
15819303.002024-01-246226Actual
137423048.002023-11-236265Actual
134938283.002023-11-236213Actual
351362889.002025-07-246236Actual
337454740.002025-06-256214Actual
224401246.532024-07-2362611Actual
44951432.002023-03-266213Actual

Generated 2025-12-24 01:49:47.435 UTC