[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96921300.002023-01-156166Budget
122631900.002023-03-176168Budget
88482313.252022-12-186128Actual
39821435.002022-08-176146Actual
32342120.822022-07-186128Actual
141253046.592023-05-176128Actual
227094397.002024-02-156114Actual
381092213.572025-03-1761113Actual
84273307.002022-12-186136Actual
28302683.002024-07-176126Actual
233591056.102024-02-1561311Actual
295361048.002024-08-166156Actual
252784602.682024-04-166168Actual
259941695.002024-05-166116Actual
371661449.002025-03-176173Actual

Generated 2025-06-16 21:57:21.469 UTC