[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69852400.002023-05-266164Budget
239802154.002024-09-226146Actual
120743561.002023-09-236167Actual
336247880.002025-06-256113Actual
381362650.422025-09-2361213Actual
101022600.002023-08-246113Budget
134928283.002023-11-236113Actual
249282296.002024-10-236116Actual
363681758.002025-08-246166Actual
187052757.002024-04-246164Actual
3084512036.152025-03-256118Actual
366403313.592025-08-2461111Actual
240362696.002024-09-226166Actual
337776853.002025-06-256164Actual
238394017.002024-09-226165Actual

Generated 2025-12-23 11:10:05.222 UTC