[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 752  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002023-01-046114Budget
142191868.882023-12-0461111Actual
8043100.002022-12-046117Budget
2906850.002023-02-046156Budget
9931500.002022-12-046128Budget
32199601.832025-05-0561511Actual
105632000.002023-09-046116Budget
301331867.952025-03-0561113Actual
261011279.002024-12-036156Actual
362853296.002025-09-046136Actual
94482100.002023-08-046116Budget
317881105.002025-05-056156Actual
25538193.322024-11-0361112Actual
177614145.002024-04-056115Actual
121575561.792023-10-046118Actual

Generated 2026-01-04 02:34:35.366 UTC