[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 1090  >   <  TAKE 28  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92282764.002023-06-046164Actual
87172300.002023-05-076167Budget
334483760.402025-04-0561612Actual
104274153.002023-07-056115Actual
33711900.002023-01-046113Budget
23413363.532024-07-0461511Actual
280906672.002024-12-046114Actual
143480.002022-10-046173Budget
40851500.002023-01-046166Budget
18494308.212024-02-0461612Actual
337776853.002025-05-066164Actual
284132374.002024-12-046166Actual
220552273.002024-06-036166Actual

Generated 2025-11-03 13:47:51.076 UTC