[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 784  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284132374.002024-12-076166Actual
271232806.002024-11-066116Actual
351611783.002025-06-076146Actual
5712497.002022-10-076136Actual
1645550.002022-11-076126Budget
6276950.002023-03-096156Budget
11357519.002023-08-076173Actual
60032600.002023-03-096165Budget
132883600.002023-09-076118Budget
6133898.002023-03-096126Actual
95453300.002023-06-076136Budget
8378850.002023-05-106126Budget
25366424.172024-09-0661211Actual
3512778.002023-01-076173Actual
189132551.002024-03-086136Actual

Generated 2025-11-07 00:16:57.644 UTC