[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 84   <  SKIP 1000  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351800.002023-01-256265Budget
348956006.002025-07-256214Actual
133941000.002023-10-256268Budget
370163643.432025-08-2562613Actual
211445154.002024-06-266267Actual
284736675.002025-01-246217Actual
192082417.792024-04-256268Actual
108111262.002023-08-256266Actual
171743449.632024-02-246268Actual
214061258.232024-06-2662411Actual
88024201.162023-06-276218Actual
298402541.232025-02-2362111Actual
238073114.002024-09-236215Actual
3888650.002023-02-246226Budget
24565147.572024-09-2362612Actual
13009650.002023-10-256256Budget
379302743.362025-09-2462611Actual
251594550.002024-10-246267Actual
228032825.002024-08-246215Actual

Generated 2025-12-24 08:14:51.871 UTC