[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 91   <  SKIP 1000  >   <  TAKE 1000   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-09-056166Budget
24334690.132024-10-0461211Actual
223811410.362024-08-0461311Actual
52913328.002023-04-076117Actual
8052966.002022-12-056117Actual
138841567.002023-12-056146Actual
150415964.002024-01-056167Actual
2628811363.412024-12-046118Actual
190875829.002024-05-066167Actual
271782454.002025-01-046136Actual
152761163.552024-01-0561311Actual
111371900.002023-09-056168Budget

Generated 2026-01-04 05:08:24.788 UTC