[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304978807.002025-03-256365Actual
56792600.002023-04-256363Budget
336593015.002025-06-256363Actual
272636567.002024-12-236366Actual
7236900.002022-11-236366Budget
2862726160.662025-01-236368Actual
40903260.002023-02-236366Actual
198284136.002024-05-256365Actual
1849610.332024-03-2563612Actual
37592244.002023-02-236365Actual
488313000.002023-03-266365Budget
119387600.002023-09-236366Budget
108137600.002023-08-246366Budget
335672667.972025-05-2563613Actual
347174850.472025-06-2563613Actual

Generated 2025-12-23 11:43:55.750 UTC