[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 250  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002023-01-246118Budget
5152950.002023-03-266156Budget
118311951.002023-09-236146Actual
29456872.002025-02-226126Actual
191756749.692024-04-246128Actual
280034906.002025-01-236163Actual
77811200.002023-05-266168Budget
146583517.002023-12-246164Actual
10240650.002023-08-246173Budget
302496604.002025-03-256113Actual
55341300.002023-03-266168Budget
214641223.122024-06-2561611Actual
8520950.002023-06-266156Budget
12486650.002023-10-246173Budget
236265522.002024-09-226163Actual
84263300.002023-06-266136Budget
93652195.002023-07-246165Actual
14247364.602023-11-2361211Actual
186451590.002024-04-246173Actual
54307201.222023-03-266118Actual
362302502.002025-08-246116Actual
378171015.672025-09-2361211Actual

Generated 2025-12-23 06:00:53.710 UTC