[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76752800.002022-11-166118Budget
133352472.342023-04-166128Actual
17961835.002023-09-166156Actual
191756749.692023-10-166128Actual
34301296.002022-08-166163Actual
52081310.002022-09-166166Actual
71243141.002022-11-166165Actual
15818606.002023-07-176126Actual
349277878.002025-01-146164Actual
37898417.792025-03-1661511Actual
78632400.002022-12-176113Budget
44931900.002022-09-166113Budget
98312300.002023-01-146167Budget
317621269.002024-10-156146Actual
29456872.002024-08-156126Actual

Generated 2025-06-15 04:30:32.714 UTC