[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 984  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18451500.002022-11-036166Budget
77811200.002023-04-056168Budget
36172600.002023-01-036164Budget
374871711.002025-08-036156Actual
350803033.002025-06-036116Actual
201769761.872024-04-046118Actual
10611950.002023-07-046126Budget
51061500.002023-02-036146Budget
210512273.002024-05-056166Actual
143011281.632023-10-0361411Actual
158463061.002023-12-046136Actual
201163769.002024-04-046167Actual
28914401.832024-12-0361212Actual
332961879.522025-04-0461411Actual
150415964.002023-11-036167Actual

Generated 2025-11-02 06:32:35.190 UTC