[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1030  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4761200.002022-10-026216Budget
348084559.002025-06-026263Actual
125933141.002023-09-026264Actual
4088950.002023-01-026266Budget
24716816.002024-09-016273Actual
122641000.002023-08-026268Budget
324101904.802025-03-0362213Actual
61851300.002023-03-046236Budget
259004140.002024-10-016215Actual
15161497.002022-11-026265Actual
5154550.002023-02-026256Budget
286862541.232024-12-0262111Actual
160224663.002023-12-036267Actual
8522650.002023-05-056256Budget
13831668.002023-10-026226Actual
67452470.002023-04-046213Actual
84761400.002023-05-056246Budget
34447543.322025-05-0462511Actual
7401650.002023-04-046256Budget
39371300.002023-01-026236Budget
339301793.002025-05-046216Actual
298951551.852025-01-0162311Actual
9497709.002023-06-026226Actual
99153601.152023-06-026218Actual
19994793.002024-04-036256Actual
219991782.002024-06-016246Actual
111381431.412023-07-036268Actual
114084766.002023-08-026214Actual
297482823.862025-01-016228Actual
237472225.002024-08-016264Actual

Generated 2025-11-02 01:01:28.870 UTC