[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1048  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-07-056218Actual
270334424.002024-11-036215Actual
361385963.002025-07-056215Actual
53481900.002023-02-046267Budget
314092255.002025-03-056263Actual
98321900.002023-06-046267Budget
189141786.002024-03-056236Actual
109503296.002023-07-056267Actual
37571900.002023-01-046265Budget
120761618.002023-08-046267Actual
132062000.002023-09-046267Budget
303421444.002025-02-036273Actual
26438499.702024-10-0362211Actual
182033905.702024-02-046268Actual

Generated 2025-11-03 18:24:13.947 UTC