[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124051300.002023-11-056263Budget
7921850.002023-07-086263Budget
129141675.002023-11-056236Actual
34366517.792025-07-0762211Actual
236861038.002024-10-046273Actual
110821631.412023-09-056228Actual
335362713.582025-06-0662213Actual
89871900.002023-08-056213Budget
5677823.002023-05-076263Actual
159301261.002024-02-056266Actual
73541765.002023-06-076246Actual
218264414.002024-08-046215Actual
10241466.002023-09-056273Actual
191764908.752024-05-066228Actual
22531400.772024-08-0462612Actual
390232184.842025-11-0562411Actual
158991577.002024-02-056256Actual
5759646.002023-05-076273Actual
28714558.222025-02-0462211Actual
150423976.002024-01-056267Actual
46823200.002023-04-076214Budget
69872300.002023-06-076264Budget
18372275.232024-04-0662511Actual

Generated 2026-01-04 05:06:05.266 UTC