[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39169903.972025-10-2261212Actual
5758750.002023-04-236173Budget
243881076.312024-09-2061411Actual
56171900.002023-04-236113Budget
179913030.002024-03-236166Actual
223261782.712024-07-2161111Actual
212314789.052024-06-236128Actual
313163657.462025-03-2361613Actual
330947289.102025-05-236118Actual
112202945.002023-09-216113Actual
2393480.002023-01-226173Budget
84731404.002023-06-246146Actual
108091900.002023-08-226166Budget
6881480.002023-05-246173Budget
10481400.002022-11-216168Budget

Generated 2025-12-22 03:11:11.718 UTC