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

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002023-05-076218Budget
24416277.362024-10-0462511Actual
230021287.002024-09-046256Actual
58082937.002023-05-076214Actual
28714558.222025-02-0462211Actual
268213894.002025-01-046213Actual
340671235.002025-07-076266Actual
226233994.002024-09-046263Actual
106623037.002023-09-056236Actual
66061528.382023-05-076228Actual
96931100.002023-08-056266Budget
201172827.002024-06-066267Actual
209722208.002024-07-076236Actual
75383420.002023-06-076217Actual
73541765.002023-06-076246Actual
324412411.822025-05-0662613Actual
146592462.002024-01-056264Actual
317631110.002025-05-066246Actual
194081248.652024-05-0662611Actual
331233123.872025-06-066228Actual
356911416.742025-08-0562112Actual
239551404.002024-10-046236Actual
30663699.002025-04-066256Actual
129611391.002023-11-056246Actual
141584310.252023-12-056268Actual
238402411.002024-10-046265Actual

Generated 2026-01-04 05:30:14.412 UTC