[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 374  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271232806.002024-12-246116Actual
34446775.242025-06-2661511Actual
261937657.002024-11-236117Actual
13174000.002022-12-256114Budget
272611639.002024-12-246166Actual
301331867.952025-02-2361113Actual
16229403.962024-01-2561211Actual
78632400.002023-06-276113Budget
110791600.002023-08-256128Budget
10492401.132022-11-246168Actual
109482930.002023-08-256167Actual
297794731.472025-02-236168Actual
88482313.252023-06-276128Actual
338377130.002025-06-266115Actual
16942300.002022-12-256136Budget

Generated 2025-12-24 09:06:28.692 UTC