[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152761163.552023-06-1761311Actual
32199601.832024-10-1661511Actual
70683000.002022-11-176115Budget
5702300.002022-05-176136Budget
297794731.472024-08-166168Actual
69295100.002022-11-176114Budget
384375368.002025-04-176115Actual
89021585.962022-12-186168Actual
360458340.002025-02-156114Actual
39342100.002022-08-176136Budget
11358650.002023-03-176173Budget
1788850.002022-06-176156Budget
111362575.372023-02-156168Actual
273208585.002024-06-166117Actual
388807484.552025-04-176168Actual

Generated 2025-06-16 10:20:06.987 UTC