[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232024-03-2462511Actual
89881432.002023-07-236213Actual
389691291.212025-10-2362211Actual
17441400.002022-12-236246Budget
23131098.002023-01-236263Actual
18291219.912024-03-2462211Actual
39361009.002023-02-226236Actual
58631629.002023-04-246264Actual
104832100.002023-08-236265Budget
142201039.082023-11-2262111Actual
74561059.002023-05-256266Actual
2766480.002023-01-236226Budget
85781100.002023-06-256266Budget
32901557.172023-01-236268Actual

Generated 2025-12-22 09:40:53.581 UTC