[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302824807.002025-04-056163Actual
60032600.002023-05-066165Budget
287671710.372025-02-0361411Actual
84263300.002023-07-076136Budget
12486650.002023-11-046173Budget
279115246.962025-01-0361613Actual
103442800.002023-09-046164Budget
10240650.002023-09-046173Budget
114633141.002023-10-046164Actual
102884532.002023-09-046114Actual
43563819.332023-03-066128Actual
8001594.002023-07-076173Actual
264092057.182024-12-0361111Actual
261937657.002024-12-036117Actual

Generated 2026-01-04 03:35:41.462 UTC