[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1046  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002025-04-066264Actual
75392800.002023-06-076217Budget
150423976.002024-01-056267Actual
21751000.002023-01-056268Budget
281834109.002025-02-046215Actual
41702406.002023-03-076217Actual
182033905.702024-04-066268Actual
2453562.462024-10-0462212Actual
89041188.982023-07-086268Actual
6191168.002022-12-056246Actual
310481614.622025-04-0662411Actual
132071685.002023-11-056267Actual
301341557.422025-03-0662113Actual
65572300.002023-05-076218Budget
123482200.002023-11-056213Budget
155781619.002024-02-056273Actual
339851483.002025-07-076236Actual
263485389.062024-12-046268Actual
3342035.002022-12-056215Actual
66051100.002023-05-076228Budget
332154151.902025-06-0662111Actual
75951900.002023-06-076267Budget
177953479.002024-04-066265Actual
44121485.962023-03-076268Actual
2766480.002023-02-056226Budget
6884360.002023-06-076273Actual
104823469.002023-09-056265Actual
285063743.002025-02-046267Actual
14893788.002024-01-056246Actual
279123815.362025-01-0462613Actual

Generated 2026-01-04 04:38:41.717 UTC