[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 4   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002024-03-266156Actual
171413046.592024-02-246128Actual
157314514.002024-01-256165Actual
5152950.002023-03-276156Budget
222355020.872024-07-246128Actual
199413742.002024-05-266136Actual
10611950.002023-08-256126Budget
306931819.002025-03-266166Actual
7191500.002022-11-246166Budget
25792355.002023-01-256115Actual
101012284.002023-08-256113Actual
300733009.332025-02-2361612Actual
360775467.002025-08-256164Actual
56171900.002023-04-266113Budget
273208585.002024-12-246117Actual

Generated 2025-12-24 06:31:05.573 UTC