[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 28   <  SKIP 423  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280621557.002025-01-246173Actual
350205158.002025-07-256165Actual
35599503.962025-07-2561511Actual
284132374.002025-01-246166Actual
27161736.002023-01-256116Actual
9638688.002023-07-256156Actual
267304694.322024-11-2361213Actual
7399950.002023-05-276156Budget
240957090.002024-09-236117Actual
143480.002022-11-246173Budget
14572966.002022-12-256115Actual
11881805.002022-12-256163Actual
34301296.002023-02-246163Actual
297475646.642025-02-236128Actual
55341300.002023-03-276168Budget

Generated 2025-12-24 06:19:18.651 UTC