[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136153816.002023-11-236214Actual
85781100.002023-06-266266Budget
107101074.002023-08-246246Actual
176421027.002024-03-256273Actual
140366074.002023-11-236267Actual
264101543.342024-11-2262111Actual
199421870.002024-05-256236Actual
33270823.112025-05-2562311Actual
339301793.002025-06-256216Actual
50611300.002023-03-266236Budget
24508235.872024-09-2262112Actual
88012300.002023-06-266218Budget
23981979.002024-09-226246Actual
187994372.002024-04-246265Actual

Generated 2025-12-23 06:58:10.848 UTC