[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 986  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-12-046263Budget
209981798.002024-05-056246Actual
314092255.002025-03-046263Actual
69314276.002023-04-056214Actual
73531400.002023-04-056246Budget
4552850.002023-02-036263Budget
191764908.752024-03-046228Actual
226233994.002024-07-036263Actual
24434268.002022-12-046214Actual
9473840.552022-10-036218Actual
23505138.002024-07-0362112Actual
319718249.722025-03-046218Actual
86612441.002023-05-066217Actual
150423976.002023-11-036267Actual

Generated 2025-11-02 06:32:05.425 UTC