[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123462600.002023-04-196113Budget
276152133.782024-06-1861411Actual
289463479.552024-07-1961612Actual
371661449.002025-03-196173Actual
104812600.002023-02-176165Budget
199131000.002023-11-196126Actual
222355020.872024-01-176128Actual
167633939.002023-08-196165Actual
191478345.182023-10-196118Actual
252464267.832024-04-186128Actual
261321870.002024-05-186166Actual
291564956.002024-08-186163Actual
306931819.002024-09-186166Actual
378712989.112025-03-1961411Actual
107551300.002023-02-176156Budget

Generated 2025-06-18 18:56:47.241 UTC