[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-12-2162613Actual
25036907.002024-10-216256Actual
51071000.002023-03-246246Budget
523780.002022-11-216226Actual
72101900.002023-05-246216Budget
210521136.002024-06-236266Actual
177953479.002024-03-236265Actual
231854819.352024-08-216218Actual
209981798.002024-06-236246Actual
274148651.242024-12-216218Actual
194081248.652024-04-2262611Actual
334492924.222025-05-2362612Actual
1271320.002022-12-226273Actual
155781619.002024-01-226273Actual
359277880.002025-08-226213Actual
18404996.522024-03-2362611Actual
306941455.002025-03-236266Actual
379901591.212025-09-2162112Actual
48801400.002023-03-246265Actual
296602916.002025-02-206267Actual
288872109.312025-01-2162112Actual
20405588.002024-05-2362511Actual
95931134.002023-07-226246Actual
8380750.002023-06-246226Budget
65584664.802023-04-236218Actual

Generated 2025-12-21 20:27:36.910 UTC