[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366951868.882025-09-0461311Actual
290062285.502025-02-0361113Actual
169301224.002024-03-056156Actual
8043100.002022-12-046117Budget
259941695.002024-12-036116Actual
287671710.372025-02-0361411Actual
241275467.002024-10-036167Actual
16310348.642024-02-0461511Actual
381362650.422025-10-0461213Actual
190547201.002024-05-056117Actual
338377130.002025-07-066115Actual
20684276.922023-01-046118Actual
120753300.002023-10-046167Budget
33711900.002023-03-066113Budget
7399950.002023-06-066156Budget

Generated 2026-01-04 03:18:36.848 UTC