[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 124  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95941400.002023-07-256246Budget
180514049.002024-03-266217Actual
35719903.972025-07-2562212Actual
274423432.962024-12-246228Actual
15427216.722023-12-2562612Actual
353113902.002025-07-256267Actual
85771621.002023-06-276266Actual
125933141.002023-10-256264Actual
93661920.002023-07-256265Actual
145331.002022-11-246273Actual
14248303.962023-11-2462211Actual
99642185.972023-07-256228Actual
10511000.002022-11-246268Budget
37022520.002023-02-246215Actual
36338960.002025-08-256256Actual
1791750.002022-12-256256Budget
23360924.182024-08-2462311Actual
67461900.002023-05-276213Budget
341268024.002025-06-266217Actual
225908025.002024-08-246213Actual
208254307.002024-06-266215Actual
93132100.002023-07-256215Budget

Generated 2025-12-24 06:47:52.762 UTC