[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 24   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906850.002023-02-046156Budget
54293300.002023-04-066118Budget
115464200.002023-10-046115Budget
3886964.002023-03-066126Actual
305821003.002025-04-056126Actual
156054946.002024-02-046114Actual
180508099.002024-04-056117Actual
20943850.002024-07-066126Actual
38382022.002023-03-066116Actual
10239666.002023-09-046173Actual
19295327.362024-05-0561211Actual
7191500.002022-12-046166Budget
24962666.002023-02-046164Actual
309054943.602025-04-056168Actual
93103200.002023-08-046115Actual

Generated 2026-01-04 03:35:43.097 UTC