[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 23   <  SKIP 1062  >   <  TAKE 124  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39841000.002023-03-066246Budget
28383872.002025-02-036256Actual
175833644.002024-04-056263Actual
316224595.002025-05-056265Actual
237143877.002024-10-036214Actual
346861557.422025-07-0662213Actual
117371126.002023-10-046226Actual
84751404.002023-07-076246Actual
14591900.002023-01-046215Budget
88501542.022023-07-076228Actual
133952102.642023-11-046268Actual
271241531.002025-01-036216Actual
326205111.002025-06-056214Actual
11880650.002023-10-046256Budget
15991198.002023-01-046216Actual
35600336.942025-08-0462511Actual
69323400.002023-06-066214Budget
336257880.002025-07-066213Actual

Generated 2026-01-04 03:40:49.158 UTC