[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129152300.002023-09-076236Budget
20944541.002024-05-096226Actual
51071000.002023-02-076246Budget
292774444.002025-01-066264Actual
16311285.872023-12-0862511Actual
15396173.102023-11-0762112Actual
251594550.002024-09-066267Actual
322911180.572025-03-0862112Actual
104293776.002023-07-086215Actual
18345999.712024-02-0762411Actual
180514049.002024-02-076217Actual
125353200.002023-09-076214Budget
22327892.272024-06-0662111Actual
196155021.002024-04-086263Actual
202961700.792024-04-0862111Actual
37561900.002023-01-076265Actual
4552850.002023-02-076263Budget
24971454.002022-12-086264Actual
110821631.412023-07-086228Actual
21379815.672024-05-0962311Actual
66051100.002023-03-096228Budget
5678850.002023-03-096263Budget
24362594.392024-08-0662311Actual
26612245.442024-10-0662112Actual

Generated 2025-11-07 02:15:19.893 UTC