[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 1061  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88501542.022023-07-076228Actual
350213009.002025-08-046265Actual
253391199.722024-11-0362111Actual
17441400.002023-01-046246Budget
182631795.472024-04-0562111Actual
282762535.002025-02-036216Actual
6201400.002022-12-046246Budget
23414297.572024-09-0362511Actual
66061528.382023-05-066228Actual
107091300.002023-09-046246Budget
324412411.822025-05-0562613Actual
254791201.852024-11-0362611Actual
329441571.002025-06-056266Actual
70712100.002023-06-066215Budget
15277582.682024-01-0462311Actual
8380750.002023-07-076226Budget
292774444.002025-03-056264Actual
374621014.002025-10-046246Actual
23535227.362024-09-0362612Actual
117371126.002023-10-046226Actual
35600336.942025-08-0462511Actual
69314276.002023-06-066214Actual
3513583.002023-03-066273Actual

Generated 2026-01-04 03:44:53.328 UTC