[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323823041.662025-05-0561113Actual
300132661.452025-03-0561112Actual
8043100.002022-12-046117Budget
88002800.002023-07-076118Budget
6651098.002022-12-046156Actual
250351360.002024-11-036156Actual
151018467.912024-01-046118Actual
16310348.642024-02-0461511Actual
272041939.002025-01-036146Actual
159887090.002024-02-046117Actual
1814310643.702024-04-056118Actual
203771494.402024-06-0561411Actual
67432964.002023-06-066113Actual
331225207.242025-06-056128Actual

Generated 2026-01-04 03:34:51.071 UTC