[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96921300.002023-01-136166Budget
217335896.002024-01-136114Actual
10239666.002023-02-136173Actual
350803033.002025-01-136116Actual
5758750.002022-10-156173Budget
243061975.262024-03-1461111Actual
275333455.082024-06-1461111Actual
33721747.002022-08-156113Actual
140978952.762023-05-156118Actual
212634858.752023-12-166168Actual
35107690.002025-01-136126Actual
219982177.002024-01-136146Actual
87172300.002022-12-166167Budget
144497.002022-05-156173Actual
2394535.002022-07-166173Actual

Generated 2025-06-15 01:12:39.167 UTC