[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4631750.002022-09-176173Budget
2906850.002022-07-186156Budget
17261501.832023-08-1761211Actual
19494163.532023-10-1761212Actual
69852400.002022-11-176164Budget
66601300.002022-10-176168Budget
275611381.642024-06-1661211Actual
76752800.002022-11-176118Budget
6133898.002022-10-176126Actual
107081900.002023-02-156146Budget
337776853.002024-12-176164Actual
35187960.002025-01-156156Actual
21555419.922023-12-1861612Actual
210512273.002023-12-186166Actual
236265522.002024-03-166163Actual

Generated 2025-06-16 10:42:37.016 UTC