[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 993  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301602543.402025-01-0361213Actual
91725100.002023-06-046114Budget
323223645.512025-03-0561612Actual
119332083.002023-08-046166Actual
103442800.002023-07-056164Budget
99132800.002023-06-046118Budget
43563819.332023-01-046128Actual
219723742.002024-06-036136Actual
522624.002022-10-046126Actual
88482313.252023-05-076128Actual
304626934.002025-02-036115Actual
223261782.712024-06-0361111Actual
106603645.002023-07-056136Actual
391412535.912025-09-0461112Actual

Generated 2025-11-03 23:08:00.519 UTC