[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33741500.002023-03-066213Budget
19302746.002023-01-046217Actual
28303546.002025-02-036226Actual
326205111.002025-06-056214Actual
34311008.002023-03-066263Actual
32901557.172023-02-046268Actual
186743043.002024-05-056214Actual
125362928.002023-11-046214Actual
259004140.002024-12-036215Actual
84281654.002023-07-076236Actual
20524110.342024-06-0562212Actual
11891504.002023-01-046263Actual
30472800.002023-02-046217Budget
25036907.002024-11-036256Actual
25367282.682024-11-0362211Actual
286862541.232025-02-0362111Actual
152221223.122024-01-0462111Actual
275343109.332025-01-0362111Actual
25596241.192024-11-0362612Actual
37408883.002025-10-046226Actual
98331260.002023-08-046267Actual
105661924.002023-09-046216Actual
179361039.002024-04-056246Actual
351362889.002025-08-046236Actual
290344471.512025-02-0362213Actual
233051550.792024-09-0362111Actual
333891005.032025-06-0562112Actual
268544248.002025-01-036263Actual

Generated 2026-01-04 03:36:44.394 UTC