[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 76   <  SKIP 249  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56802981.002023-05-066363Actual
2516018200.002024-11-036367Actual
370173717.112025-09-0463613Actual
3876226287.002025-11-046367Actual
641912.002022-12-046363Actual
347174850.472025-07-0663613Actual
90461900.002023-08-046363Budget
2747552897.522025-01-036368Actual
224411566.752024-08-0363611Actual
2262414467.002024-09-036363Actual
250683761.002024-11-036366Actual
825011514.002023-07-076365Actual
125955808.002023-11-046364Actual
310613500.002023-02-046367Budget
535131283.002023-04-066367Actual
82519200.002023-07-076365Budget
225323.952024-08-0363612Actual
69893229.002023-06-066364Actual
2456631.612024-10-0363612Actual
227448382.002024-09-036364Actual
85809742.002023-07-076366Actual
149516506.002024-01-046366Actual
124083655.002023-11-046363Actual

Generated 2026-01-04 00:10:33.965 UTC