[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25420760.352024-10-2361411Actual
52081310.002023-03-266166Actual
192074351.162024-04-246168Actual
327455317.002025-05-256165Actual
65553300.002023-04-256118Budget
199413742.002024-05-256136Actual
228344100.002024-08-236165Actual
317621269.002025-04-246146Actual
69862262.002023-05-266164Actual
17490469.922024-02-2361612Actual
15151996.002022-12-246165Actual
282752281.002025-01-236116Actual
290642385.512025-01-2361613Actual
130641900.002023-10-246166Budget
317881105.002025-04-246156Actual

Generated 2025-12-23 11:32:02.794 UTC