[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12486650.002023-04-106173Budget
107541399.002023-02-086156Actual
124032121.002023-04-106163Actual
6181502.002022-05-106146Actual
137086317.002023-05-106115Actual
22921544.002024-02-086126Actual
381655411.882025-03-1061613Actual
361377952.002025-02-086115Actual
185537854.002023-10-106113Actual
321181509.302024-10-0961211Actual
40861928.002022-08-106166Actual
385301994.002025-04-106116Actual
132043300.002023-04-106167Budget
228942275.002024-02-086116Actual
291236626.002024-08-096113Actual

Generated 2025-06-09 14:12:44.024 UTC