[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19296163.532024-03-0862211Actual
11361800.002022-11-076213Budget
6333741.002023-03-096266Actual
18495384.812024-02-0762612Actual
381662459.192025-08-0762613Actual
161423943.582023-12-086268Actual
196155021.002024-04-086263Actual
136153816.002023-10-076214Actual
19350719.922024-03-0862411Actual
87192038.002023-05-106267Actual
131492500.002023-09-076217Budget
354912714.642025-06-0762111Actual
17462110.342024-01-0762212Actual
84291500.002023-05-106236Budget

Generated 2025-11-06 22:32:37.848 UTC