[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   <  SKIP 702  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384375368.002025-10-246115Actual
92272400.002023-07-246164Budget
32331500.002023-01-246128Budget
32832690.002025-05-256126Actual
228942275.002024-08-236116Actual
2394535.002023-01-246173Actual
257761964.002024-11-226173Actual
211104810.002024-06-256117Actual
32000.002022-11-236113Budget
272301050.002024-12-236156Actual
26518327.362024-11-2261511Actual
300132661.452025-02-2261112Actual
302824807.002025-03-256163Actual
287671710.372025-01-2361411Actual

Generated 2025-12-23 21:19:44.580 UTC