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

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330035841.002025-05-256217Actual
621100.002022-11-236263Budget
259951017.002024-11-226216Actual
168242729.002024-02-236216Actual
9473840.552022-11-236218Actual
54801501.112023-03-266228Actual
4030510.002023-02-236256Actual
284141943.002025-01-236266Actual
180514049.002024-03-256217Actual
66622073.852023-04-256268Actual
150423976.002023-12-246267Actual
9482000.002022-11-236218Budget
59472200.002023-04-256215Budget
258382986.002024-11-226264Actual
114084766.002023-09-236214Actual
137094211.002023-11-236215Actual
67452470.002023-05-266213Actual
189401419.002024-04-246246Actual
24362594.392024-09-2262311Actual
7400601.002023-05-266256Actual
27171736.002023-01-246216Actual
26102746.002024-11-226256Actual

Generated 2025-12-23 14:15:25.060 UTC