[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 146  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390232184.842025-11-0462411Actual
345671055.032025-07-0662212Actual
339851483.002025-07-066236Actual
349884772.002025-08-046215Actual
4761200.002022-12-046216Budget
134938283.002023-12-046213Actual
101591300.002023-09-046263Budget
135264913.002023-12-046263Actual
73071378.002023-06-066236Actual
150097952.002024-01-046217Actual
176705340.002024-04-056214Actual
65584664.802023-05-066218Actual
83311900.002023-07-076216Budget
7921850.002023-07-076263Budget

Generated 2026-01-04 03:36:24.108 UTC