[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002023-05-066126Budget
2120311781.602024-05-056118Actual
32199601.832025-03-0461511Actual
19494163.532024-03-0461212Actual
152761163.552023-11-0361311Actual
264641362.492024-10-0261311Actual
320306860.302025-03-046168Actual
292151949.002025-01-026173Actual
165506626.002024-01-036163Actual
30993978.442025-02-0261211Actual
204361307.172024-04-0461611Actual
292439158.002025-01-026114Actual
76752800.002023-04-056118Budget
22921544.002024-07-036126Actual
336247880.002025-05-056113Actual

Generated 2025-11-02 20:58:31.184 UTC