[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-036146Budget
84263300.002022-12-066136Budget
38371800.002022-08-056116Budget
43563819.332022-08-056128Actual
218256069.002024-01-036115Actual
230321941.002024-02-036166Actual
319984855.722024-10-046128Actual
137412709.002023-05-056165Actual
286853267.842024-07-0561111Actual
14247364.602023-05-0561211Actual
20404588.002023-11-0561511Actual
122052407.192023-03-056128Actual
276742030.582024-06-0461611Actual
332143735.942024-11-0461111Actual
337161859.002024-12-056173Actual

Generated 2025-06-05 00:52:35.592 UTC