[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 141  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86584185.002023-07-076117Actual
19349823.112024-05-0561411Actual
301331867.952025-03-0561113Actual
209713154.002024-07-066136Actual
292766666.002025-03-056164Actual
271782454.002025-01-036136Actual
1789630.002023-01-046156Actual
338695963.002025-07-066165Actual
8520950.002023-07-076156Budget
28132660.002023-02-046136Actual
118781300.002023-10-046156Budget
263167660.312024-12-036128Actual
338377130.002025-07-066115Actual
1646815.002023-01-046126Actual
223261782.712024-08-0361111Actual

Generated 2026-01-04 03:36:25.206 UTC