[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 77   SKIP 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002023-01-236217Budget
110821631.412023-08-236228Actual
128181905.002023-10-236216Actual
240071017.002024-09-216256Actual
6333741.002023-04-246266Actual
331552604.162025-05-246268Actual
180843210.002024-03-246267Actual
129611391.002023-10-236246Actual
24416277.362024-09-2162511Actual
304964074.002025-03-246265Actual
29457713.002025-02-216226Actual
262277223.002024-11-216267Actual
362862397.002025-08-236236Actual
309661924.202025-03-2462111Actual
24716816.002024-10-226273Actual
138851371.002023-11-226246Actual
27231817.002024-12-226256Actual
251264948.002024-10-226217Actual
93661920.002023-07-236265Actual
11891504.002022-12-236263Actual
248362559.002024-10-226215Actual
137094211.002023-11-226215Actual
19862545.002022-12-236267Actual
24956284.002024-10-226226Actual
380503374.232025-09-2262612Actual
103462081.002023-08-236264Actual

Generated 2025-12-22 04:58:08.923 UTC