[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 23   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002023-05-066126Actual
140355467.002023-12-046167Actual
165506626.002024-03-056163Actual
18463189.062024-04-0561112Actual
252464267.832024-11-036128Actual
167304809.002024-03-056115Actual
183171002.912024-04-0561311Actual
46794900.002023-04-066114Budget
29611500.002023-02-046166Budget
38382022.002023-03-066116Actual
126754417.002023-11-046115Actual
202952125.272024-06-0561111Actual
270324424.002025-01-036115Actual
122061600.002023-10-046128Budget
9639950.002023-08-046156Budget

Generated 2026-01-04 03:53:53.137 UTC