[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 748  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77831323.832023-06-066268Actual
149501342.002024-01-046266Actual
2396380.002023-02-046273Budget
38638925.002025-11-046256Actual
375784531.002025-10-046217Actual
364613718.002025-09-046267Actual
267312934.642024-12-0362213Actual
214651086.952024-07-0662611Actual
18966484.002024-05-056256Actual
293702540.002025-03-056265Actual
352191588.002025-08-046266Actual
37899343.322025-10-0462511Actual
88024201.162023-07-076218Actual
275343109.332025-01-0362111Actual
94492169.002023-08-046216Actual
13008985.002023-11-046256Actual
166382722.002024-03-056214Actual
146272924.002024-01-046214Actual
274423432.962025-01-036228Actual
254791201.852024-11-0362611Actual
389413561.462025-11-0462111Actual
263174178.432024-12-036228Actual
17882662.002024-04-056226Actual
78661900.002023-07-076213Budget
272621845.002025-01-036266Actual
202055120.872024-06-056228Actual
332431441.212025-06-0562211Actual
84291500.002023-07-076236Budget
14333692.262023-12-0462611Actual
15336941.202024-01-0462611Actual

Generated 2026-01-04 03:35:16.619 UTC