[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22922346.002024-09-036226Actual
93122240.002023-08-046215Actual
9473840.552022-12-046218Actual
102893200.002023-09-046214Budget
64172100.002023-05-066217Budget
19495109.272024-05-0562212Actual
35600336.942025-08-0462511Actual
25539214.592024-11-0362112Actual
260761516.002024-12-036246Actual
19968965.002024-06-056246Actual
101601145.002023-09-046263Actual
5210950.002023-04-066266Budget
67461900.002023-06-066213Budget
14449289.062023-12-0462612Actual

Generated 2026-01-04 03:35:24.576 UTC