[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65553300.002022-10-176118Budget
384705522.002025-04-176165Actual
117361502.002023-03-176126Actual
24414000.002022-07-186114Budget
285935157.242024-07-176128Actual
101022600.002023-02-156113Budget
325911733.002024-11-166173Actual
221475203.002024-01-156167Actual
148921893.002023-06-176146Actual
214051258.232023-12-1861411Actual
312862597.792024-09-1661213Actual
290642385.512024-07-1761613Actual
25393776.312024-04-1661311Actual
331225207.242024-11-166128Actual
28794298.642024-07-1761511Actual

Generated 2025-06-16 11:23:11.585 UTC