[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3882600.002022-12-046165Budget
209713154.002024-07-066136Actual
44112376.882023-03-066168Actual
8052966.002022-12-046117Actual
357494197.652025-08-0461612Actual
328052601.002025-06-056116Actual
64143700.002023-05-066117Budget
21151500.002023-01-046128Budget
317621269.002025-05-056146Actual
309054943.602025-04-056168Actual
19349823.112024-05-0561411Actual
38557785.002025-11-046126Actual
171734928.452024-03-056168Actual
156383481.002024-02-046164Actual
294842381.002025-03-056136Actual

Generated 2026-01-04 03:45:40.843 UTC