[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108933900.002023-07-066117Budget
153031645.472023-11-0561411Actual
233041706.112024-07-0561111Actual
271232806.002024-11-046116Actual
171136769.392024-01-056118Actual
56182079.002023-03-076113Actual
1645550.002022-11-056126Budget
237464451.002024-08-046164Actual
232445067.842024-07-056168Actual
22499139.062024-06-0461112Actual
28914401.832024-12-0561212Actual
188851093.002024-03-066126Actual
20943850.002024-05-076126Actual
281824622.002024-12-056115Actual
309054943.602025-02-046168Actual

Generated 2025-11-04 08:42:32.491 UTC