[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   <  SKIP 658  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002023-01-246146Budget
209713154.002024-06-256136Actual
252464267.832024-10-236128Actual
361377952.002025-08-246115Actual
19852545.002022-12-246167Actual
241879940.662024-09-226118Actual
36257783.002025-08-246126Actual
337448691.002025-06-256114Actual
317621269.002025-04-246146Actual
156383481.002024-01-246164Actual
101022600.002023-08-246113Budget
165177952.002024-02-236113Actual
368983796.572025-08-2461612Actual
104274153.002023-08-246115Actual
187052757.002024-04-246164Actual

Generated 2025-12-23 09:42:48.622 UTC