[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 249  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790630.002022-12-246256Actual
241283280.002024-09-226267Actual
32351542.022023-01-246228Actual
43102300.002023-02-236218Budget
62321000.002023-04-256246Budget
18464142.252024-03-2562112Actual
344201744.412025-06-2562411Actual
267312934.642024-11-2262213Actual
3888650.002023-02-236226Budget
340371070.002025-06-256256Actual
263485389.062024-11-226268Actual
7782750.002023-05-266268Budget
385312493.002025-10-246216Actual
95471500.002023-07-246236Budget
29641400.002023-01-246266Budget
356911416.742025-07-2462112Actual
6333741.002023-04-256266Actual
102893200.002023-08-246214Budget
149191404.002023-12-246256Actual
118331300.002023-09-236246Budget
19862545.002022-12-246267Actual
214651086.952024-06-2562611Actual
77831323.832023-05-266268Actual
6136673.002023-04-256226Actual
12866657.002023-10-246226Actual
376103058.002025-09-236267Actual
120181793.002023-09-236217Actual
212048836.092024-06-256218Actual
282762535.002025-01-236216Actual
344792532.722025-06-2562611Actual

Generated 2025-12-23 11:46:17.297 UTC