[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 194  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37899343.322025-10-0462511Actual
116892405.002023-10-046216Actual
18345999.712024-04-0562411Actual
278813825.882025-01-0362213Actual
26519164.592024-12-0362511Actual
9951249.592022-12-046228Actual
351362889.002025-08-046236Actual
254791201.852024-11-0362611Actual
19296163.532024-05-0562211Actual
269131734.002025-01-036273Actual
6801850.002023-06-066263Budget
42262038.002023-03-066267Actual
267624031.152024-12-0362613Actual
194081248.652024-05-0562611Actual

Generated 2026-01-04 03:40:13.573 UTC