[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128162000.002023-09-046116Budget
95911700.002023-06-046146Actual
332143735.942025-04-0561111Actual
281225981.002024-12-046164Actual
239802154.002024-08-036146Actual
292439158.002025-01-036114Actual
238063893.002024-08-036115Actual
316215743.002025-03-056165Actual
23413363.532024-07-0461511Actual
337776853.002025-05-066164Actual
226225706.002024-07-046163Actual
92272400.002023-06-046164Budget
183171002.912024-02-0461311Actual
52903700.002023-02-046117Budget
73053307.002023-04-066136Actual

Generated 2025-11-04 03:27:59.422 UTC