[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 62  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29456872.002025-02-236126Actual
16942300.002022-12-256136Budget
276152133.782024-12-2461411Actual
235938835.002024-09-236113Actual
94482100.002023-07-256116Budget
381655411.882025-09-2461613Actual
23413363.532024-08-2461511Actual
88482313.252023-06-276128Actual
1925174.002022-11-246114Actual
44101300.002023-02-246168Budget
151293005.682023-12-256128Actual
53472700.002023-03-276167Budget
197935735.002024-05-266115Actual
90421300.002023-07-256163Budget
7255850.002023-05-276126Budget
2482083.002022-11-246164Actual
43563819.332023-02-246128Actual
213231849.732024-06-2661111Actual

Generated 2025-12-24 07:20:24.897 UTC