[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 87   <  SKIP 1000  >   <  TAKE 1000   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132883600.002023-10-256118Budget
226225706.002024-08-246163Actual
302824807.002025-03-266163Actual
340102028.002025-06-266146Actual
247752757.002024-10-246164Actual
35718903.972025-07-2561212Actual
365208249.722025-08-256118Actual
180508099.002024-03-266117Actual
328603326.002025-05-266136Actual
344783797.642025-06-2661611Actual
84273307.002023-06-276136Actual
338377130.002025-06-266115Actual
142741345.472023-11-2461311Actual
81883296.002023-06-276115Actual
182026136.042024-03-266168Actual
4731800.002022-11-246116Budget

Generated 2025-12-24 08:29:45.327 UTC