[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 174  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002023-02-236265Budget
58641600.002023-04-256264Budget
14393196.512023-11-2362112Actual
35600336.942025-07-2462511Actual
306111322.002025-03-256236Actual
16430139.062024-01-2462212Actual
326205111.002025-05-256214Actual
191764908.752024-04-246228Actual
19323614.602024-04-2462311Actual
38612932.002025-10-246246Actual
277942048.672024-12-2362612Actual
94492169.002023-07-246216Actual
115482828.002023-09-236215Actual
200251666.002024-05-256266Actual

Generated 2025-12-23 16:55:03.176 UTC