[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521550.002022-05-146126Budget
14562700.002022-06-146115Budget
330947289.102024-11-136118Actual
267031783.742024-05-1361113Actual
362302502.002025-02-126116Actual
212314789.052023-12-156128Actual
35594900.002022-08-146114Budget
339292818.002024-12-146116Actual
116043058.002023-03-146165Actual
301331867.952024-08-1361113Actual
18344899.712023-09-1461411Actual
72072190.002022-11-146116Actual
107551300.002023-02-126156Budget
375182060.002025-03-146166Actual
17421671.002022-06-146146Actual

Generated 2025-06-14 01:09:01.026 UTC