[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187663512.002024-05-076215Actual
292447493.002025-03-076214Actual
31052200.002023-02-066267Budget
357503816.792025-08-0662612Actual
42271900.002023-03-086267Budget
217061030.002024-08-056273Actual
272621845.002025-01-056266Actual
6278574.002023-05-086256Actual
21172051.122023-01-066228Actual
87192038.002023-07-096267Actual
285944125.402025-02-056228Actual
47401600.002023-04-086264Budget
108121300.002023-09-066266Budget
333891005.032025-06-0762112Actual
328871603.002025-06-076246Actual
93132100.002023-08-066215Budget
22581800.002023-02-066213Budget
81912100.002023-07-096215Budget

Generated 2026-01-05 19:55:53.547 UTC