[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   <  SKIP 181  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182024-05-2663611Actual
382596113.002025-10-256363Actual
90451538.002023-07-256363Actual
632400.002022-11-246363Budget
25004962.002023-01-256364Actual
92315900.002023-07-256364Budget
198813500.002022-12-256367Budget
323244092.322025-04-2563612Actual
42292517.002023-02-246367Actual
231267907.002024-08-246367Actual
375204876.002025-09-246366Actual
488224070.002023-03-276365Actual
101625321.002023-08-256363Actual
74574389.002023-05-276366Actual

Generated 2025-12-24 05:51:46.393 UTC