[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 6   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28915351.832025-02-0462212Actual
16284679.502024-02-0562411Actual
5678850.002023-05-076263Budget
181723514.782024-04-066228Actual
25801472.002023-02-056215Actual
153041097.592024-01-0562411Actual
341594906.002025-07-076267Actual
7921850.002023-07-086263Budget
253391199.722024-11-0462111Actual
4031550.002023-03-076256Budget
58641600.002023-05-076264Budget
281233262.002025-02-046264Actual
75942611.002023-06-076267Actual
264101543.342024-12-0462111Actual
371954332.002025-10-056214Actual
38018542.262025-10-0562212Actual
370163643.432025-09-0562613Actual
32173881.632025-05-0662411Actual
375784531.002025-10-056217Actual
381373313.592025-10-0562213Actual
75951900.002023-06-076267Budget
27171736.002023-02-056216Actual
71272856.002023-06-076265Actual
666898.002022-12-056256Actual
268213894.002025-01-046213Actual
369591624.092025-09-0562113Actual
127342100.002023-11-056265Budget
349285252.002025-08-056264Actual
287412134.842025-02-0462311Actual
133941000.002023-11-056268Budget
48801400.002023-04-076265Actual

Generated 2026-01-04 04:45:17.232 UTC