[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 125  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199413742.002024-05-256136Actual
69295100.002023-05-266114Budget
28914401.832025-01-2361212Actual
1270360.002022-12-246173Actual
76763819.332023-05-266118Actual
97753424.002023-07-246117Actual
99144801.172023-07-246118Actual
26021667.002024-11-226126Actual
86584185.002023-06-266117Actual
274416866.362024-12-236128Actual
16229403.962024-01-2461211Actual
312862597.792025-03-2561213Actual
15151996.002022-12-246165Actual
8043100.002022-11-236117Budget
24415346.512024-09-2261511Actual
73053307.002023-05-266136Actual
187984372.002024-04-246165Actual
110313600.002023-08-246118Budget
11357519.002023-09-236173Actual
260492465.002024-11-226136Actual
189651065.002024-04-246156Actual
89021585.962023-06-266168Actual

Generated 2025-12-23 14:09:41.934 UTC