[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-09-216236Budget
200251666.002024-05-236266Actual
355461566.752025-07-2262311Actual
227104946.002024-08-216214Actual
312871624.092025-03-2362213Actual
389413561.462025-10-2262111Actual
37167966.002025-09-216273Actual
39170803.972025-10-2262212Actual
281834109.002025-01-216215Actual
176421027.002024-03-236273Actual
344792532.722025-06-2362611Actual
263485389.062024-11-206268Actual
4751040.002022-11-216216Actual
94492169.002023-07-226216Actual
102902518.002023-08-226214Actual
7258750.002023-05-246226Budget
150097952.002023-12-226217Actual
273215151.002024-12-216217Actual
121602400.002023-09-216218Budget
277352627.402024-12-2162112Actual
112222200.002023-09-216213Budget
85781100.002023-06-246266Budget
28795334.812025-01-2162511Actual
81082329.002023-06-246264Actual

Generated 2025-12-21 22:33:29.246 UTC