[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84263300.002023-05-076136Budget
277933688.062024-11-0361612Actual
80495100.002023-05-076114Budget
17411500.002022-11-046146Budget
238063893.002024-08-036115Actual
2763550.002022-12-056126Budget
304955603.002025-02-036165Actual
378712989.112025-08-0461411Actual
178543061.002024-02-046116Actual
111362575.372023-07-056168Actual
115464200.002023-08-046115Budget
233321009.292024-07-0461211Actual
362853296.002025-07-056136Actual
187052757.002024-03-056164Actual
317881105.002025-03-056156Actual

Generated 2025-11-03 15:09:54.499 UTC