[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27762457.152024-06-1461212Actual
339842966.002024-12-156136Actual
23413363.532024-02-1361511Actual
64722700.002022-10-156167Budget
32331500.002022-07-166128Budget
13174000.002022-06-156114Budget
297794731.472024-08-146168Actual
355722209.312025-01-1361411Actual
15982196.002022-06-156116Actual
190875829.002023-10-156167Actual
326199371.002024-11-146114Actual
362853296.002025-02-136136Actual
341585996.002024-12-156167Actual
135862120.002023-05-156173Actual
19842500.002022-06-156167Budget

Generated 2025-06-14 03:27:21.341 UTC