[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 72   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022500.002023-01-256167Budget
352779787.002025-07-256117Actual
143321108.232023-11-2461611Actual
354305549.672025-07-256168Actual
8520950.002023-06-276156Budget
260492465.002024-11-236136Actual
15249338.002023-12-2561211Actual
152212200.802023-12-2561111Actual
52903700.002023-03-276117Budget
292151949.002025-02-236173Actual
13830668.002023-11-246126Actual
218256069.002024-07-246115Actual
229492755.002024-08-246136Actual
329431796.002025-05-266166Actual

Generated 2025-12-24 09:54:21.947 UTC