[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 28   <  SKIP 453  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11901100.002023-01-056263Budget
146380.002022-12-056273Budget
2395535.002023-02-056273Actual
273215151.002025-01-046217Actual
120192500.002023-10-056217Budget
357503816.792025-08-0562612Actual
99631100.002023-08-056228Budget
137094211.002023-12-056215Actual
320314366.312025-05-066268Actual
390821766.752025-11-0562611Actual
98331260.002023-08-056267Actual
360468340.002025-09-056214Actual
240071017.002024-10-046256Actual
351362889.002025-08-056236Actual
20437950.782024-06-0662611Actual
342194276.922025-07-076218Actual
42262038.002023-03-076267Actual
9498750.002023-08-056226Budget
133381100.002023-11-056228Budget
33731092.002023-03-076213Actual
253391199.722024-11-0462111Actual
340111352.002025-07-076246Actual
27643640.132025-01-0462511Actual
56202310.002023-05-076213Actual
26438499.702024-12-0462211Actual
301913080.262025-03-0662613Actual
150097952.002024-01-056217Actual
17962835.002024-04-066256Actual
306941455.002025-04-066266Actual
165514638.002024-03-066263Actual

Generated 2026-01-04 05:21:43.743 UTC