[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002023-01-046117Budget
114642800.002023-08-046164Budget
7191500.002022-10-046166Budget
8378850.002023-05-076126Budget
285055882.002024-12-046167Actual
341259628.002025-05-066117Actual
341585996.002025-05-066167Actual
15426325.232023-11-0461612Actual
130061300.002023-09-046156Budget
169301224.002024-01-046156Actual
77231800.002023-04-066128Budget
16429152.892023-12-0561212Actual
258995915.002024-10-036115Actual
1746197.572024-01-0461212Actual
25782700.002022-12-056115Budget

Generated 2025-11-03 21:39:38.189 UTC