[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9639950.002023-01-136156Budget
285055882.002024-07-156167Actual
247151049.002024-04-146173Actual
388484840.572025-04-156128Actual
213781494.402023-12-1661311Actual
83292551.002022-12-166116Actual
326199371.002024-11-146114Actual
306931819.002024-09-146166Actual
162831223.122023-07-1661411Actual
129601900.002023-04-156146Budget
93113000.002023-01-136115Budget
101581472.002023-02-136163Actual
282154815.002024-07-156165Actual
1746197.572023-08-1561212Actual
295361048.002024-08-146156Actual

Generated 2025-06-14 19:01:06.585 UTC