[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002023-01-256118Budget
24415346.512024-09-2361511Actual
169612004.002024-02-246166Actual
369582597.792025-08-2561113Actual
25538193.322024-10-2461112Actual
105641924.002023-08-256116Actual
54293300.002023-03-276118Budget
133361600.002023-10-256128Budget
115464200.002023-09-246115Budget
222663313.262024-07-246168Actual
171136769.392024-02-246118Actual
162831223.122024-01-2561411Actual
150415964.002023-12-256167Actual
368983796.572025-08-2561612Actual

Generated 2025-12-24 05:59:58.936 UTC