[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11881805.002022-06-106163Actual
233861117.802024-02-0861411Actual
189132551.002023-10-106136Actual
2763550.002022-07-116126Budget
8520950.002022-12-116156Budget
300733009.332024-08-0961612Actual
6171500.002022-05-106146Budget
264371198.652024-05-0961211Actual
93103200.002023-01-086115Actual
41693609.002022-08-106117Actual
304955603.002024-09-096165Actual
521550.002022-05-106126Budget
356902124.202025-01-0861112Actual
1645550.002022-06-106126Budget
8377907.002022-12-116126Actual

Generated 2025-06-09 08:57:05.566 UTC