[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002022-12-116116Budget
9124494.002023-01-086173Actual
50592100.002022-09-106136Budget
131473987.002023-04-106117Actual
38371800.002022-08-106116Budget
11735950.002023-03-106126Budget
372275607.002025-03-106164Actual
27762457.152024-06-0961212Actual
1441996.512023-05-1061212Actual
99144801.172023-01-086118Actual
247151049.002024-04-096173Actual
522624.002022-05-106126Actual
100183092.052023-01-086168Actual
171136769.392023-08-106118Actual
116052600.002023-03-106165Budget

Generated 2025-06-09 08:28:02.235 UTC