[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 72   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-10-046217Budget
223551018.862024-08-0362211Actual
81902636.002023-07-076215Actual
375784531.002025-10-046217Actual
49631572.002023-04-066216Actual
121602400.002023-10-046218Budget
1647371.002023-01-046226Actual
19350719.922024-05-0562411Actual
140366074.002023-12-046267Actual
25036907.002024-11-036256Actual
24362594.392024-10-0362311Actual
351621248.002025-08-046246Actual
43102300.002023-03-066218Budget
311401753.982025-04-0562112Actual

Generated 2026-01-04 03:34:53.259 UTC