[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 72   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002023-03-266167Budget
158463061.002024-01-246136Actual
131473987.002023-10-246117Actual
345984258.292025-06-2561612Actual
139412372.002023-11-236166Actual
87163057.002023-06-266167Actual
39342100.002023-02-236136Budget
43073300.002023-02-236118Budget
167633939.002024-02-236165Actual
223261782.712024-07-2361111Actual
134928283.002023-11-236113Actual
251257068.002024-10-236117Actual
360458340.002025-08-246114Actual
237135815.002024-09-226114Actual

Generated 2025-12-23 11:30:59.535 UTC