[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 909  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002023-03-096267Budget
176705340.002024-02-076214Actual
155781619.002023-12-086273Actual
390821766.752025-09-0762611Actual
19914700.002024-04-086226Actual
30994651.842025-02-0662211Actual
75383420.002023-04-096217Actual
13008985.002023-09-076256Actual
314681136.002025-03-086273Actual
25036907.002024-09-066256Actual
50601516.002023-02-076236Actual
158471530.002023-12-086236Actual
112781300.002023-08-076263Budget
74551100.002023-04-096266Budget
285944125.402024-12-076228Actual
328062022.002025-04-086216Actual
101601145.002023-07-086263Actual
232454560.262024-07-076268Actual
621100.002022-10-076263Budget
237143877.002024-08-066214Actual
19377498.642024-03-0862511Actual
9961000.002022-10-076228Budget
20497102.892024-04-0862112Actual
233871117.802024-07-0762411Actual
129611391.002023-09-076246Actual
85781100.002023-05-106266Budget
320314366.312025-03-086268Actual
17316807.162024-01-0762411Actual
253391199.722024-09-0662111Actual
227104946.002024-07-076214Actual

Generated 2025-11-07 02:16:38.921 UTC