[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 187  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218582209.002024-08-036265Actual
6802784.002023-06-066263Actual
84291500.002023-07-076236Budget
22572178.002023-02-046213Actual
31052200.002023-02-046267Budget
66622073.852023-05-066268Actual
111391000.002023-09-046268Budget
19312800.002023-01-046217Budget
22531400.772024-08-0362612Actual
368993163.582025-09-0462612Actual
187062757.002024-05-056264Actual
87181900.002023-07-076267Budget
373214020.002025-10-046265Actual
51071000.002023-04-066246Budget

Generated 2026-01-04 03:29:44.406 UTC