[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 64   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21721400.002022-12-236168Budget
267031783.742024-11-2161113Actual
91713449.002023-07-236114Actual
143321108.232023-11-2261611Actual
328603326.002025-05-246136Actual
7191500.002022-11-226166Budget
351353467.002025-07-236136Actual
39169903.972025-10-2361212Actual
257761964.002024-11-216173Actual
288261749.732025-01-2261611Actual
51061500.002023-03-256146Budget
374352643.002025-09-226136Actual
196732739.002024-05-246173Actual
374871711.002025-09-226156Actual
36257783.002025-08-236126Actual

Generated 2025-12-22 06:45:23.723 UTC