[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121593090.532023-09-216218Actual
325007657.002025-05-236213Actual
31052200.002023-01-226267Budget
3514550.002023-02-216273Budget
11880650.002023-09-216256Budget
104832100.002023-08-226265Budget
52932100.002023-03-246217Budget
201777810.322024-05-236218Actual
88491100.002023-06-246228Budget
167314328.002024-02-216215Actual
38401500.002023-02-216216Budget
17441400.002022-12-226246Budget
190884663.002024-04-226267Actual
292161083.002025-02-206273Actual
29868570.982025-02-2062211Actual
85781100.002023-06-246266Budget
38638925.002025-10-226256Actual
11360415.002023-09-216273Actual
51081264.002023-03-246246Actual
129141675.002023-10-226236Actual
140036442.002023-11-216217Actual
24416277.362024-09-2062511Actual

Generated 2025-12-22 02:33:49.212 UTC