[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 993  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8522650.002023-05-076256Budget
365219281.562025-07-056218Actual
272621845.002024-11-036266Actual
332431441.212025-04-0562211Actual
383454170.002025-09-046214Actual
158991577.002023-12-056256Actual
90431019.002023-06-046263Actual
9694901.002023-06-046266Actual
103462081.002023-07-056264Actual
365814820.872025-07-056268Actual
58082937.002023-03-066214Actual
89881432.002023-06-046213Actual
336583400.002025-05-066263Actual
39371300.002023-01-046236Budget

Generated 2025-11-03 09:17:41.620 UTC