[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22530319.912024-01-1461612Actual
7191500.002022-05-166166Budget
77811200.002022-11-166168Budget
306102379.002024-09-156136Actual
56761646.002022-10-166163Actual
88482313.252022-12-176128Actual
310791996.542024-09-1561611Actual
280034906.002024-07-166163Actual
216149449.002024-01-146113Actual
75363700.002022-11-166117Budget
279115246.962024-06-1561613Actual
6134850.002022-10-166126Budget
521550.002022-05-166126Budget
360775467.002025-02-146164Actual
267304694.322024-05-1561213Actual

Generated 2025-06-15 13:00:20.583 UTC