[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249282296.002024-09-016116Actual
108933900.002023-07-036117Budget
312591657.422025-02-0161113Actual
375182060.002025-08-026166Actual
17961835.002024-02-026156Actual
224081708.242024-06-0161411Actual
185864771.002024-03-036163Actual
24334690.132024-08-0161211Actual
362853296.002025-07-036136Actual
38371800.002023-01-026116Budget
373206891.002025-08-026165Actual
311392630.602025-02-0161112Actual
378171015.672025-08-0261211Actual
29867856.092025-01-0161211Actual
108924035.002023-07-036117Actual

Generated 2025-11-01 15:30:09.765 UTC