[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 157  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335655604.872025-05-2561613Actual
143480.002022-11-236173Budget
2763550.002023-01-246126Budget
19295327.362024-04-2461211Actual
24955568.002024-10-236126Actual
276742030.582024-12-2361611Actual
72561247.002023-05-266126Actual
132053370.002023-10-246167Actual
37003100.002023-02-236115Budget
297475646.642025-02-226128Actual
16850637.002024-02-236126Actual
11735950.002023-09-236126Budget
236851153.002024-09-226173Actual
8520950.002023-06-266156Budget
89852400.002023-07-246113Budget

Generated 2025-12-23 11:31:14.930 UTC