[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 76   <  SKIP 1001  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54313601.152023-04-076218Actual
349285252.002025-08-056264Actual
12865850.002023-11-056226Budget
24716816.002024-11-046273Actual
20378679.502024-06-0662411Actual
365814820.872025-09-056268Actual
365219281.562025-09-056218Actual
235947854.002024-10-046213Actual
122651854.152023-10-056268Actual
242164742.082024-10-046228Actual
256836185.002024-12-046213Actual
86602800.002023-07-086217Budget
2908728.002023-02-056256Actual
358101217.062025-08-0562113Actual
26519164.592024-12-0462511Actual
2765546.002023-02-056226Actual
312003398.692025-04-0662612Actual
328062022.002025-06-066216Actual
327465909.002025-06-066265Actual
286265007.242025-02-046268Actual
120192500.002023-10-056217Budget
185875367.002024-05-066263Actual
320314366.312025-05-066268Actual
219991782.002024-08-046246Actual
5155832.002023-04-076256Actual
297804731.472025-03-066268Actual

Generated 2026-01-04 05:20:44.440 UTC