[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453000.002022-05-176118Budget
277342627.402024-06-1661112Actual
130631971.002023-04-176166Actual
282752281.002024-07-176116Actual
28591500.002022-07-186146Budget
321451640.152024-10-1661311Actual
65553300.002022-10-176118Budget
111362575.372023-02-156168Actual
87172300.002022-12-186167Budget
183171002.912023-09-1761311Actual
6277957.002022-10-176156Actual
378441924.202025-03-1761311Actual
99132800.002023-01-156118Budget
36172600.002022-08-176164Budget
166092307.002023-08-176173Actual

Generated 2025-06-16 08:58:26.150 UTC