[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931500.002022-10-046128Budget
341585996.002025-05-066167Actual
143321108.232023-10-0461611Actual
13184444.002022-11-046114Actual
48792600.002023-02-046165Budget
119341900.002023-08-046166Budget
42242700.002023-01-046167Budget
30993978.442025-02-0361211Actual
52081310.002023-02-046166Actual
4029917.002023-01-046156Actual
130071970.002023-09-046156Actual
207315125.002024-05-066114Actual
80505932.002023-05-076114Actual
22530319.912024-06-0361612Actual
22921544.002024-07-046126Actual

Generated 2025-11-04 02:00:17.668 UTC