[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271792726.002025-01-046236Actual
233051550.792024-09-0462111Actual
297804731.472025-03-066268Actual
1272380.002023-01-056273Budget
293373943.002025-03-066215Actual
325332789.002025-06-066263Actual
388813742.062025-11-056268Actual
197342731.002024-06-066264Actual
49631572.002023-04-076216Actual
140985372.392023-12-056218Actual
35623200.002023-03-076214Budget
369591624.092025-09-0562113Actual
379302743.362025-10-0562611Actual
312003398.692025-04-0662612Actual
38018542.262025-10-0562212Actual
112771242.002023-10-056263Actual
2556662.462024-11-0462212Actual
139111082.002023-12-056256Actual
339301793.002025-07-076216Actual
7221400.002022-12-056266Budget
297208033.052025-03-066218Actual
221483902.002024-08-046267Actual
149501342.002024-01-056266Actual
365494093.582025-09-056228Actual
23414297.572024-09-0462511Actual
91733400.002023-08-056214Budget
299221199.722025-03-0662411Actual
177023134.002024-04-066264Actual

Generated 2026-01-04 05:20:08.460 UTC