[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 64   <  SKIP 266  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310202821.022025-03-2661311Actual
11879788.002023-09-246156Actual
368983796.572025-08-2561612Actual
212634858.752024-06-266168Actual
327455317.002025-05-266165Actual
202045120.872024-05-266128Actual
107071932.002023-08-256146Actual
132883600.002023-10-256118Budget
13732000.002022-12-256164Budget
71243141.002023-05-276165Actual
271782454.002024-12-246136Actual
86593700.002023-06-276117Budget
252464267.832024-10-246128Actual
323823041.662025-04-2561113Actual
171413046.592024-02-246128Actual

Generated 2025-12-24 06:21:36.497 UTC