[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21732160.212022-12-256168Actual
115474444.002023-09-246115Actual
200241874.002024-05-266166Actual
34446775.242025-06-2661511Actual
267304694.322024-11-2361213Actual
25420760.352024-10-2461411Actual
42208.002022-11-246113Actual
58054900.002023-04-266114Budget
294291777.002025-02-236116Actual
243061975.262024-09-2361111Actual
197935735.002024-05-266115Actual
239802154.002024-09-236146Actual
224391868.882024-07-2461611Actual
14247364.602023-11-2461211Actual
222076778.482024-07-246118Actual
316215743.002025-04-256165Actual
56751300.002023-04-266163Budget
133923855.702023-10-256168Actual
51061500.002023-03-276146Budget
242465120.872024-09-236168Actual
135862120.002023-11-246173Actual
362853296.002025-08-256136Actual

Generated 2025-12-24 07:44:26.682 UTC