[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 72   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23535227.362024-08-2462612Actual
3888650.002023-02-246226Budget
33270823.112025-05-2662311Actual
165514638.002024-02-246263Actual
49631572.002023-03-276216Actual
32833690.002025-05-266226Actual
222086025.442024-07-246218Actual
168793309.002024-02-246236Actual
13761600.002022-12-256264Budget
154868747.002024-01-256213Actual
43581100.002023-02-246228Budget
26644285.872024-11-2362612Actual
5722042.002022-11-246236Actual
31052200.002023-01-256267Budget

Generated 2025-12-24 06:04:55.474 UTC