[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 124  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002023-05-076217Budget
138851371.002023-12-056246Actual
199421870.002024-06-066236Actual
347162803.062025-07-0762613Actual
237472225.002024-10-046264Actual
91733400.002023-08-056214Budget
239551404.002024-10-046236Actual
241888133.052024-10-046218Actual
23927384.002024-10-046226Actual
17289999.712024-03-0662311Actual
100201546.562023-08-056268Actual
17882662.002024-04-066226Actual
9951249.592022-12-056228Actual
156062748.002024-02-056214Actual
170214329.002024-03-066217Actual
267041188.992024-12-0462113Actual
234451508.232024-09-0462611Actual
309065561.792025-04-066268Actual
42262038.002023-03-076267Actual
44961500.002023-04-076213Budget
28915351.832025-02-0462212Actual
273543497.002025-01-046267Actual
13009650.002023-11-056256Budget
31052200.002023-02-056267Budget
39361009.002023-03-076236Actual
8004324.002023-07-086273Actual
286265007.242025-02-046268Actual

Generated 2026-01-04 05:11:58.398 UTC