[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 2   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002023-07-076115Budget
32000.002022-12-046113Budget
280621557.002025-02-036173Actual
373206891.002025-10-046165Actual
93642300.002023-08-046165Budget
363112243.002025-09-046146Actual
385301994.002025-11-046116Actual
98312300.002023-08-046167Budget
118311951.002023-10-046146Actual
39811500.002023-03-066146Budget
8002480.002023-07-076173Budget
19322614.602024-05-0561311Actual
95453300.002023-08-046136Budget
274733823.882025-01-036168Actual
94471928.002023-08-046116Actual

Generated 2026-01-04 03:36:53.316 UTC